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
| JAMIL ANSARI JH-01-005-004-003/200 | OTHER |
PAKARIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL035700
| Credited |
24/01/2023
|
|
|
2
| GULSAN KHATUN JH-01-005-004-003/211 | OTHER |
PAKARIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL035700
| Credited |
24/01/2023
|
|
|
3
| RAKIBA KHTOON(Daughter) JH-01-005-004-003/211 | OTHER |
PAKARIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL035700
| Credited |
24/01/2023
|
|
|
4
| SAMSA KHATUN JH-01-005-004-003/236 | OTHER |
PAKARIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL035700
| Credited |
24/01/2023
|
|
|
5
| MUMTAJ ARA(Self) JH-01-005-004-003/373 | OTHER |
PAKARIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL035700
| Credited |
24/01/2023
|
|
|
6
| ALIM ANSARI(Self) JH-01-005-004-003/747 | OTHER |
PAKARIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL035700
| Credited |
24/01/2023
|
|
|
7
| HAFIJA KHATUN(Wife) JH-01-005-004-003/766 | OTHER |
PAKARIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL035700
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |