क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Kuldip Kumar Deepak(Self) JH-01-007-002-001/660 | OTHER |
BADHU
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL117180
| Credited |
12/05/2023
|
|
|
2
| Khusboo Kumari(Self) JH-01-007-002-001/661 | OTHER |
BADHU
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL117180
| Credited |
12/05/2023
|
|
|
3
| Kajal Kumari(Self) JH-01-007-002-001/665 | OTHER |
BADHU
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL117180
| Credited |
12/05/2023
|
|
|
4
| Deepali kumari(Self) JH-01-007-002-001/666 | OTHER |
BADHU
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL117180
| Credited |
12/05/2023
|
|
|
5
| Kalpana Kumari(Self) JH-01-007-002-001/667 | OTHER |
BADHU
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL117180
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |