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
| Lalmun nisha JH-01-005-014-002/758 | OTHER |
CHANHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL018715
| Credited |
25/06/2023
|
|
|
2
| Shanti orain(Self) JH-01-005-014-004/766 | ST |
OPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL018715
| Credited |
25/06/2023
|
|
|
3
| ISHAK ANSARI JH-01-005-014-006/16 | OTHER |
SONS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL018715
| Credited |
25/06/2023
|
|
|
4
| SALMA KHATOON(Wife) JH-01-005-014-006/161 | OTHER |
SONS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL018715
| Credited |
25/06/2023
|
|
|
5
| SANJO ORAON JH-01-005-014-006/23 | ST |
SONS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL018715
| Credited |
25/06/2023
|
|
|
6
| BALAK ANSARI JH-01-005-014-006/269 | OTHER |
SONS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL018715
| Credited |
25/06/2023
|
|
|
7
| FAIMUN KHATUN JH-01-005-014-006/269 | OTHER |
SONS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL018715
| Credited |
25/06/2023
|
|
|
8
| RUKHSANA KHATUN JH-01-005-014-006/270 | OTHER |
SONS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL018715
| Credited |
25/06/2023
|
|
|
9
| RAHUL KUMAR RAJ(Self) JH-01-005-014-004/211 | OTHER |
OPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL018715
| Credited |
25/06/2023
|
|
|
10
| ANIL BHAGAT(Self) JH-01-005-014-004/777 | OTHER |
OPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | ANANTPUR, RANCHI | HDFC0001470 |
3401005WL018715
| Credited |
25/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |