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
| Anuj Kumar Verma(Son) JH-19-003-007-001/775 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | CHARGHARA | PUNB0108400 |
3419003WL133983
| Credited |
23/12/2022
|
|
|
2
| ANITA DEVI JH-19-003-007-001/298 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID000478 |
3419003WL133983
| Credited |
23/12/2022
|
|
|
3
| JIVRAM RAVIDAS JH-19-003-007-001/420 | SC |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL133983
| Credited |
23/12/2022
|
|
|
4
| JANKI DEVI(Self) JH-19-003-007-001/90 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL133983
| Credited |
23/12/2022
|
|
|
5
| HEMANTI KUMARI(Self) JH-19-003-007-001/777 | SC |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL133983
| Credited |
23/12/2022
|
|
|
6
| Sunita devi(Self) JH-19-003-007-001/483 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL133983
| Credited |
23/12/2022
|
|
|
7
| Pawan Prsad Verma(Self) JH-19-003-007-001/652 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419003WL133983
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |