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
| ARVIND KUMAR KANOUJIYA(Self) JH-07-002-002-103/1211 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL070460
| Credited |
13/10/2021
|
|
|
2
| TARA DEVI(Wife) JH-07-002-002-103/1211 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL070460
| Credited |
13/10/2021
|
|
|
3
| MANOJ BAITHA(Self) JH-07-002-002-103/1475 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL070460
| Credited |
13/10/2021
|
|
|
4
| VIMAL DEVI(Wife) JH-07-002-002-103/1475 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL070460
| Credited |
13/10/2021
|
|
|
5
| ARTI DEVI(Wife) JH-07-002-002-103/2061 | OTHER |
CHANDNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL070460
|
|
|
|
|
6
| ARUN BAITHA(Self) JH-07-002-002-103/2061 | OTHER |
CHANDNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL070460
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |