क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JILANI ANSARI JH-01-005-002-001/769 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | RANCHI | IPOS0000001 |
3401005WL107336
| Credited |
24/03/2023
|
|
|
2
| reshma parween JH-01-005-002-001/774 | OTHER |
BEYASI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 237 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL107336
|
|
|
|
|
3
| SAGIRA KHATUN JH-01-005-002-001/804 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL107336
| Credited |
24/03/2023
|
|
|
4
| SHABANA KHATOON(Self) JH-01-005-002-001/549 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL107336
| Credited |
24/03/2023
|
|
|
5
| RUBI KHATUN JH-01-005-002-001/725 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL107336
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |