क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Omprakash ram(Self) JH-07-002-003-105/1013 | OTHER |
HUSRU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL134415
|
|
|
|
|
2
| UMESH RAM JH-07-002-003-105/177 | SC |
HUSRU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL134415
|
|
|
|
|
3
| SONI DEVI JH-07-002-003-105/177 | SC |
HUSRU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL134415
|
|
|
|
|
4
| Pushpa kumari JH-07-002-003-105/1063 | SC |
HUSRU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL134415
|
|
|
|
|
5
| Prabal Ram JH-07-002-003-105/1063 | SC |
HUSRU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL134415
|
|
|
|
|
6
| Pappu Ram(Self) JH-07-002-003-105/1048 | OTHER |
HUSRU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL134415
|
|
|
|
|
7
| PRAMESHWAR RAM JH-07-002-003-105/408 | SC |
HUSRU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL134415
| Credited |
19/02/2021
|
|
|
8
| NARESH RAM JH-07-002-003-105/405 | SC |
HUSRU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL134415
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |