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
| BHORA MUNDA(Self) JH-01-005-008-003/174 | ST |
KULLU
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL101424
| Credited |
24/02/2022
|
|
|
2
| BISWA ORAON JH-01-005-008-003/56 | ST |
KULLU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL101424
| Credited |
23/02/2022
|
|
|
3
| AKIL MUNDA JH-01-005-008-003/99 | ST |
KULLU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL101424
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |