क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BABLU LOHRA JH-01-005-012-004/526 | ST |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL002964
| Credited |
21/05/2023
|
|
|
2
| CHITRAGUPTA SAHI JH-01-005-012-004/529 | OTHER |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL002964
| Credited |
21/05/2023
|
|
|
3
| SANTOSHI DEVI JH-01-005-012-004/529 | OTHER |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL002964
| Credited |
21/05/2023
|
|
|
4
| PREM KUMAR MALI JH-01-005-012-004/533 | ST |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL002964
| Credited |
21/05/2023
|
|
|
5
| REKHA DEVI JH-01-005-012-004/533 | ST |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL002964
| Credited |
21/05/2023
|
|
|
6
| RUPESH RAM JH-01-005-012-004/517 | SC |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL002964
| Credited |
21/05/2023
|
|
|
7
| SUNITA DEVI JH-01-005-012-004/517 | SC |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL002964
| Credited |
21/05/2023
|
|
|
8
| BHOLA ORAON JH-01-005-012-004/518 | ST |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL002964
| Credited |
21/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |