क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Chandan Singh(Self) JH-07-009-003-116/990 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| | | |
3407009WL026038
| Credited |
06/07/2020
|
|
|
2
| Santa Devi(Wife) JH-07-009-003-116/990 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| | | |
3407009WL026038
| Credited |
06/07/2020
|
|
|
3
| Sakendra Bhuiyan(Self) JH-07-009-003-116/991 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| | | |
3407009WL026038
| Credited |
06/07/2020
|
|
|
4
| Anita Devi(Wife) JH-07-009-003-116/991 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| | | |
3407009WL026038
| Credited |
06/07/2020
|
|
|
5
| JIRMANI DEVI JH-07-009-003-116/25 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026038
| Credited |
06/07/2020
|
|
|
6
| Majrua Devi(Wife) JH-07-009-003-116/993 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026038
| Credited |
06/07/2020
|
|
|
7
| UDAN SINGH JH-07-009-003-116/100 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026038
| Credited |
06/07/2020
|
|
|
8
| Satan Bhuiyan(Self) JH-07-009-003-116/992 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026038
| Credited |
06/07/2020
|
|
|
9
| Pramila Devi(Wife) JH-07-009-003-116/992 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026038
| Credited |
06/07/2020
|
|
|
10
| Gunna Singh(Self) JH-07-009-003-116/993 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026038
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |