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
| SRI MATI DEVI JH-07-002-005-109/308 | SC |
BAITRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3407002WL120472
|
|
|
|
|
2
| USHA DEVI JH-07-002-005-109/319 | SC |
BAITRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3407002WL120472
|
|
|
|
|
3
| CHOTELAL SINGH(Self) JH-07-002-005-109/83 | ST |
BAITRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3407002WL120472
|
|
|
|
|
4
| RADHIKA DEVI(Wife) JH-07-002-005-109/1504 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL120472
| Credited |
27/02/2022
|
|
|
5
| HALKAN RAM JH-07-002-005-109/356 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL120472
| Credited |
27/02/2022
|
|
|
6
| KABUTRI DEVI JH-07-002-005-109/358 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL120472
| Credited |
26/02/2022
|
|
|
7
| BIFAN SINGH JH-07-002-005-109/1057 | ST |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL0152604
|
|
|
|
|
8
| GEETA DEVI JH-07-002-005-109/1057 | ST |
BAITRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL120472
|
|
|
|
|
9
| AWDHESH RAM(Self) JH-07-002-005-109/1501 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL120472
| Credited |
26/02/2022
|
|
|
10
| BARJESH KUMAR RAM(Self) JH-07-002-005-109/1502 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL120472
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |