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
| BASMATI DEVI JH-07-009-003-115/32 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL031476
| Credited |
22/07/2019
|
|
|
2
| BIJAY SINGH JH-07-009-003-115/33 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL031476
| Credited |
22/07/2019
|
|
|
3
| BASANTI DEVI JH-07-009-003-115/33 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL031476
| Credited |
22/07/2019
|
|
|
4
| RAMSRAWAN SINGH JH-07-009-003-115/18 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL031476
| Credited |
22/07/2019
|
|
|
5
| DEVMANI DEVI JH-07-009-003-115/18 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL031476
| Credited |
22/07/2019
|
|
|
6
| CHANDRIKA KORWA JH-07-009-003-115/26 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL031476
| Credited |
22/07/2019
|
|
|
7
| NIRMALA DEVI JH-07-009-003-115/27 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL031476
| Credited |
22/07/2019
|
|
|
8
| RAMESH SINGH JH-07-009-003-115/28 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL031476
| Credited |
22/07/2019
|
|
|
9
| PUSAIYA DEVI JH-07-009-003-115/28 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL031476
| Credited |
22/07/2019
|
|
|
10
| LALCHAND SINGH JH-07-009-003-115/32 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL031476
| Credited |
22/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |