क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BAJRANG RANA(Self) JH-16-007-018-001/539 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL076236
| Credited |
25/02/2022
|
|
|
2
| SANJAY KUMAR RANA(Self) JH-16-007-018-001/540 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL076236
| Credited |
25/02/2022
|
|
|
3
| JIVAN KUMAR RANA JH-16-007-018-001/613 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL076236
| Credited |
25/02/2022
|
|
|
4
| JIVLAL RANA JH-16-007-018-001/619 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL076236
| Credited |
25/02/2022
|
|
|
5
| SANJAY PD MEHTA(Self) JH-16-007-018-001/536 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL076236
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |