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
| Ramdev Korwa(Self) JH-07-009-003-116/1011 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL015585
| Credited |
22/05/2024
|
|
|
2
| Kail Korwa(Self) JH-07-009-003-116/1047 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL015585
| Credited |
22/05/2024
|
|
|
3
| Sarju Dewar(Self) JH-07-009-003-116/1050 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL015585
| Credited |
22/05/2024
|
|
|
4
| Baleshar Dewar(Self) JH-07-009-003-116/1051 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL015585
| Credited |
22/05/2024
|
|
|
5
| LAXMAN PARSAD JH-07-009-003-116/160 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL015585
| Credited |
22/05/2024
|
|
|
6
| LALITA DEVI JH-07-009-003-116/160 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL015585
| Credited |
22/05/2024
|
|
|
7
| Lagni Devi(Wife) JH-07-009-003-116/1051 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009WL015585
| Credited |
22/05/2024
|
|
|
8
| Sukhmaniya Devi(Wife) JH-07-009-003-116/1047 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009WL015585
| Credited |
22/05/2024
|
|
|
9
| Basmati Devi(Wife) JH-07-009-003-116/1012 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009WL015585
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |