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
| RAMJIT YADAV(Self) JH-07-002-005-109/1285 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL062285
| Credited |
28/09/2021
|
|
|
2
| DEONATH MEHTA JH-07-002-005-109/352 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL062285
| Credited |
28/09/2021
|
|
|
3
| PHULA DEVI JH-07-002-005-109/352 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL062285
| Credited |
28/09/2021
|
|
|
4
| DUDUN MEHTA JH-07-002-005-109/926 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL062285
| Credited |
28/09/2021
|
|
|
5
| LAKSHMAN MEHTA JH-07-002-005-109/954 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL062285
| Credited |
28/09/2021
|
|
|
6
| PALITA DEVI JH-07-002-005-109/954 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL062285
| Credited |
28/09/2021
|
|
|
7
| PUNAM DEVI(Self) JH-07-002-005-109/1250 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL062285
| Credited |
28/09/2021
|
|
|
8
| GOPAL RAM(Self) JH-07-002-005-109/1276 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL062285
| Credited |
28/09/2021
|
|
|
9
| KRISNA KUMAR YADAW(Self) JH-07-002-005-109/1284 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL062285
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |