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
| SATYANARAYN YADAV JH-07-002-005-109/586 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL098580
| Credited |
09/04/2024
|
|
|
2
| AMIRKA MAHTO JH-07-002-005-109/953 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL098580
| Credited |
09/04/2024
|
|
|
3
| LAKSHMAN MEHTA JH-07-002-005-109/954 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL098580
| Credited |
09/04/2024
|
|
|
4
| SUNITA DEVI(Self) JH-07-002-005-109/1883 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL098580
| Credited |
09/04/2024
|
|
|
5
| VIDHAYAWATI DEVI(Self) JH-07-002-005-109/1885 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL098580
| Credited |
09/04/2024
|
|
|
6
| MAHESH MEHTA JH-07-002-005-109/1237 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL098580
| Credited |
09/04/2024
|
|
|
7
| PUNAM DEVI(Self) JH-07-002-005-109/1250 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL098580
| Credited |
09/04/2024
|
|
|
8
| GOPAL RAM(Self) JH-07-002-005-109/1276 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL098580
| Credited |
09/04/2024
|
|
|
9
| DHANJAY MEHTA JH-07-002-005-109/1850 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL098580
| Credited |
09/04/2024
|
|
|
10
| GAYANTI DEVI JH-07-002-005-109/1061 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL098580
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |