क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| LALITA DEVI(Self) JH-07-009-003-116/931 | OTHER |
RODO
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL033762
| Credited |
23/07/2019
|
|
|
2
| Dharhuliya devi(Self) JH-07-009-003-116/935 | OTHER |
RODO
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL033762
| Credited |
23/07/2019
|
|
|
3
| Prawanti devi(Self) JH-07-009-003-116/937 | SC |
RODO
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL033762
| Credited |
23/07/2019
|
|
|
4
| UDAY YADAV(Husband) JH-07-009-003-116/931 | OTHER |
RODO
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL033762
| Credited |
23/07/2019
|
|
|
5
| jagdish bhuiyan(Husband) JH-07-009-003-116/935 | OTHER |
RODO
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL033762
| Credited |
24/07/2019
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |