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
| MUKESH KUMAR JH-16-007-018-001/679 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MERU BAZAR | SBIN0002922 |
3416007018WL019205
| Credited |
27/06/2023
|
|
|
2
| PRAMOD KUMAR JH-16-007-018-001/758 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007018WL019205
| Credited |
27/06/2023
|
|
|
3
| RITA DEVI(Wife) JH-16-007-018-001/550 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007018WL019205
| Credited |
27/06/2023
|
|
|
4
| VIMLA DEVI JH-16-007-018-001/67 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007018WL019205
| Credited |
27/06/2023
|
|
|
5
| ARUN PRASAD MEHTA JH-16-007-018-001/677 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007018WL019205
| Credited |
27/06/2023
|
|
|
6
| SULOCHANI DEVI JH-16-007-018-001/78 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Ichak | IDIB000I502 |
3416007018WL019205
| Credited |
27/06/2023
|
|
|
7
| MANJU MEHTA(Wife) JH-16-007-018-001/315 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Ichak | IDIB000I502 |
3416007018WL019205
| Credited |
27/06/2023
|
|
|
8
| RINA DEVI JH-16-007-018-001/677 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Ichak | IDIB000I502 |
3416007018WL019205
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |