क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| Bimli Devi(Self) JH-07-009-003-118/181 | ST |
BINDA
|
P
|
P
|
P
|
P
|
4
| 272 |
1088
|
0
|
0
|
1088
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407009003WL022765
| Credited |
20/06/2024
|
|
|
2
| Pato Devi(Self) JH-07-009-003-118/182 | ST |
BINDA
|
P
|
P
|
P
|
P
|
4
| 272 |
1088
|
0
|
0
|
1088
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407009003WL022765
| Credited |
20/06/2024
|
|
|
3
| HARIDYAL SINGH JH-07-009-003-118/59 | ST |
BINDA
|
P
|
P
|
P
|
P
|
4
| 272 |
1088
|
0
|
0
|
1088
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL022765
| Credited |
20/06/2024
|
|
|
4
| RAJENDRA SINGH(Self) JH-07-009-003-118/955 | ST |
BINDA
|
P
|
P
|
P
|
P
|
4
| 272 |
1088
|
0
|
0
|
1088
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL022765
| Credited |
20/06/2024
|
|
|
5
| BANWARI SINGH JH-07-009-003-118/93 | ST |
BINDA
|
P
|
P
|
P
|
P
|
4
| 272 |
1088
|
0
|
0
|
1088
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL022765
| Credited |
20/06/2024
|
|
|
6
| JASPATI DEVI JH-07-009-003-118/93 | ST |
BINDA
|
P
|
P
|
P
|
P
|
4
| 272 |
1088
|
0
|
0
|
1088
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL022765
| Credited |
20/06/2024
|
|
|
7
| KEVTI DEVI JH-07-009-003-118/59 | ST |
BINDA
|
P
|
P
|
P
|
P
|
4
| 272 |
1088
|
0
|
0
|
1088
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL022765
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |