क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| SANGITA DEVI JH-07-009-003-118/25 | ST |
BINDA
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL036594
| Credited |
13/12/2022
|
|
|
2
| HARIDYAL SINGH JH-07-009-003-118/59 | ST |
BINDA
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL036594
| Credited |
13/12/2022
|
|
|
3
| NANDLAL SINGH JH-07-009-003-118/113 | ST |
BINDA
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL036594
| Credited |
13/12/2022
|
|
|
4
| GHANA SINGH JH-07-009-003-118/25 | ST |
BINDA
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL036594
| Credited |
13/12/2022
|
|
|
5
| ARJUN SINGH JH-07-009-003-118/25 | ST |
BINDA
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL036594
| Credited |
13/12/2022
|
|
|
6
| RAMPRIT SINGH JH-07-009-003-118/111 | ST |
BINDA
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL036594
| Credited |
13/12/2022
|
|
|
7
| SHIVDHARI SINGH JH-07-009-003-118/112 | ST |
BINDA
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL036594
| Credited |
13/12/2022
|
|
|
8
| RAGHUNATH SINGH JH-07-009-003-118/61 | ST |
BINDA
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL036594
| Credited |
13/12/2022
|
|
|
9
| PATRAS SINGH JH-07-009-003-118/91 | ST |
BINDA
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL036594
| Credited |
13/12/2022
|
|
|
10
| KEVTI DEVI JH-07-009-003-118/59 | ST |
BINDA
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL036594
| Credited |
13/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |