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
| RAJKUMAR SINGH JH-06-006-007-008/3993 | ST |
Puranki Dabri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL139196
| Credited |
04/04/2024
|
|
|
2
| MOHRAI LOHRA JH-06-006-007-008/4008 | ST |
Puranki Dabri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL139196
| Credited |
04/04/2024
|
|
|
3
| DEVLAL SINGH JH-06-006-007-008/3958 | ST |
Puranki Dabri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL139196
| Credited |
04/04/2024
|
|
|
4
| SULENDAR SINGH(Self) JH-06-006-007-008/93 | ST |
Puranki Dabri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL139196
| Credited |
04/04/2024
|
|
|
5
| MOHARMANIYA DEVI JH-06-006-007-008/4008 | ST |
Puranki Dabri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL139196
| Credited |
04/04/2024
|
|
|
6
| JAGO DEVI JH-06-006-007-008/3958 | ST |
Puranki Dabri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL139196
| Credited |
04/04/2024
|
|
|
7
| PRAVIN SINGH(Self) JH-06-006-007-008/3291 | ST |
Puranki Dabri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL139196
| Credited |
04/04/2024
|
|
|
8
| SARITA DEVI(Wife) JH-06-006-007-008/93 | ST |
Puranki Dabri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL139196
| Credited |
04/04/2024
|
|
|
9
| KALOTI DEVI JH-06-006-007-008/3981 | ST |
Puranki Dabri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL139196
| Credited |
04/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |