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
| SACHIN SETH(Self) JH-07-002-002-103/1321 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL099117
| Credited |
09/04/2024
|
|
|
2
| RAJU KUMAR DOM(Self) JH-07-002-002-103/1377 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL099117
| Credited |
09/04/2024
|
|
|
3
| MALITA DEVI(Wife) JH-07-002-002-103/1377 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL099117
| Credited |
09/04/2024
|
|
|
4
| MANOJ BAITHA(Self) JH-07-002-002-103/1475 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL099117
| Credited |
09/04/2024
|
|
|
5
| SAVITRI DEVI JH-07-002-002-103/172 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL099117
| Credited |
09/04/2024
|
|
|
6
| NANDU SHAW JH-07-002-002-103/172 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL099117
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |