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
| SALMA KHATOON(Wife) JH-01-005-014-006/161 | OTHER |
SONS
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL022867
| Credited |
25/06/2023
|
|
|
2
| SANJO ORAON JH-01-005-014-006/23 | ST |
SONS
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL022867
| Credited |
25/06/2023
|
|
|
3
| BALAK ANSARI JH-01-005-014-006/269 | OTHER |
SONS
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL022867
| Credited |
25/06/2023
|
|
|
4
| FAIMUN KHATUN JH-01-005-014-006/269 | OTHER |
SONS
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL022867
| Credited |
25/06/2023
|
|
|
5
| INTAF ANSARI JH-01-005-014-006/270 | OTHER |
SONS
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL022867
| Credited |
25/06/2023
|
|
|
6
| RUKHSANA KHATUN JH-01-005-014-006/270 | OTHER |
SONS
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL022867
| Credited |
25/06/2023
|
|
|
7
| SALAMAT ANSARI JH-01-005-014-006/276 | OTHER |
SONS
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL022867
| Credited |
25/06/2023
|
|
|
8
| MADINA KHATUN(Self) JH-01-005-014-006/383 | OTHER |
SONS
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL022867
| Credited |
25/06/2023
|
|
|
9
| SAMINA KHATOON(Self) JH-01-005-014-006/559 | OTHER |
SONS
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL022867
| Credited |
25/06/2023
|
|
|
10
| ANWAR ANSARI(Self) JH-01-005-014-006/574 | OTHER |
SONS
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL022867
| Credited |
25/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |