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
| BARAIN PANNA(Self) JH-01-005-008-003/185 | OTHER |
KULLU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL019328
|
|
|
|
|
2
| SHYAMDEO PASWAN(Self) JH-01-005-008-003/203 | OTHER |
KULLU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL019328
| Credited |
28/06/2023
|
|
|
3
| DEVANTI MUNDA(Self) JH-01-005-008-003/144 | ST |
KULLU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL019328
| Credited |
30/06/2023
|
|
|
4
| RAMIYA ORAON(Self) JH-01-005-008-003/173 | ST |
KULLU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL019328
| Credited |
28/06/2023
|
|
|
5
| TILO ORAON(Husband) JH-01-005-008-003/173 | ST |
KULLU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL019328
| Credited |
28/06/2023
|
|
|
6
| BALESHWAR MUNDA(Son) JH-01-005-008-003/78 | ST |
KULLU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MANDER | SBIN0014339 |
3401005WL019328
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |