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
| GOVIND MAHTO JH-01-005-008-004/10 | OTHER |
MELANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL000951
| Credited |
01/05/2024
|
|
|
2
| SADINA KHATUN JH-01-005-008-004/156 | OTHER |
MELANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL000951
| Credited |
01/05/2024
|
|
|
3
| RAJIYA KHATOON JH-01-005-008-004/173 | OTHER |
MELANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL000951
| Credited |
01/05/2024
|
|
|
4
| TAFJUL ANSARI JH-01-005-008-004/180 | OTHER |
MELANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL000951
| Credited |
01/05/2024
|
|
|
5
| ASMUN KHATOON(Self) JH-01-005-008-004/236 | OTHER |
MELANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 155 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL000951
|
|
|
|
|
6
| AJMAT ANSARI(Self) JH-01-005-008-004/289 | OTHER |
MELANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL000951
| Credited |
01/05/2024
|
|
|
7
| NOORJAHAN KHATOON(Self) JH-01-005-008-004/504 | OTHER |
MELANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL000951
| Credited |
01/05/2024
|
|
|
8
| samina khatun(Wife) JH-01-005-008-004/519 | OTHER |
MELANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL000951
| Credited |
01/05/2024
|
|
|
9
| LALIT MAHTO(Husband) JH-01-005-008-004/512 | OTHER |
MELANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | TANGERBANSLI | SBIN0006304 |
3401005WL000951
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |