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
| RATU RAM JH-07-010-002-106/35 | SC |
LEMHRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407010WL173110
| Credited |
29/04/2021
|
|
|
2
| SHANTI DEVI JH-07-010-002-106/35 | SC |
LEMHRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL173110
| Credited |
29/04/2021
|
|
|
3
| JIRWA DEVI JH-07-010-002-106/392 | ST |
LEMHRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL173110
| Credited |
29/04/2021
|
|
|
4
| PRABHA DEVI(Wife) JH-07-010-002-106/3030 | OTHER |
LEMHRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL173110
| Credited |
29/04/2021
|
|
|
5
| KARAR ANSARI(Self) JH-07-010-002-106/3032 | OTHER |
LEMHRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL173110
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |