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
| ANAND MEHTA JH-07-002-001-101/499 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL115710
| Credited |
04/04/2022
|
|
|
2
| MURTI DEVI JH-07-002-001-101/883 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL115710
| Credited |
03/04/2022
|
|
|
3
| SANTOSH MEHTA(Self) JH-07-002-001-101/1527 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL115710
| Credited |
03/04/2022
|
|
|
4
| MANIJAR MEHTA(Self) JH-07-002-001-101/1855 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL115710
| Credited |
03/04/2022
|
|
|
5
| SIMA DEVI(Self) JH-07-002-001-101/1856 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL115710
| Credited |
03/04/2022
|
|
|
6
| PARITOSH MEHTA JH-07-002-001-101/456 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL115710
| Credited |
04/04/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 3 | 3 | 0 | | | | | | | | | | | | | | |