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
| ASRUN KHATUN(Self) JH-01-005-013-002/176 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118519
| Credited |
19/04/2024
|
|
|
2
| SABINA KHATUN(Self) JH-01-005-013-002/222 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118519
| Credited |
19/04/2024
|
|
|
3
| TAHERA KHATOON(Wife) JH-01-005-013-002/226 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118519
| Credited |
19/04/2024
|
|
|
4
| JAHAGIR ANSARI(Self) JH-01-005-013-002/35 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118519
| Credited |
19/04/2024
|
|
|
5
| NAINSI TOPPO(Wife) JH-01-005-013-002/384 | ST |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118519
| Credited |
19/04/2024
|
|
|
6
| KULSUM KHATUN JH-01-005-013-002/56 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118519
| Credited |
19/04/2024
|
|
|
7
| SULTANA PRAWEEN JH-01-005-013-002/68 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118519
| Credited |
19/04/2024
|
|
|
8
| MAIRUN BIBI JH-01-005-013-002/74 | OTHER |
NOUDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118519
|
|
|
|
|
9
| SAYBA KHATOON(Wife) JH-01-005-013-002/385 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118519
| Credited |
19/04/2024
|
|
|
10
| SHAHID ANSARI(Self) JH-01-005-013-002/383 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MANDER | BKID0005905 |
3401005WL118519
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |