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
| PATA MEHTA JH-07-002-005-109/1227 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL040533
| Credited |
14/10/2022
|
|
|
2
| THEDU RAM JH-07-002-005-109/588 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL040533
| Credited |
14/10/2022
|
|
|
3
| NAGBASO DEVI JH-07-002-005-109/588 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL040533
| Credited |
14/10/2022
|
|
|
4
| PANBASI DEVI JH-07-002-005-109/634 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL040533
| Credited |
14/10/2022
|
|
|
5
| LALESHWAR MEHTA JH-07-002-005-109/634 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL040533
| Credited |
14/10/2022
|
|
|
6
| LALITA DEVI JH-07-002-005-109/634 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL040533
| Credited |
14/10/2022
|
|
|
7
| GAYANTI DEVI JH-07-002-005-109/1061 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL040533
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |