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
| FARIDA KHATUN(Wife) JH-01-005-002-001/365 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL017119
| Credited |
12/01/2023
|
|
|
2
| JUBERAN KHATOON(Wife) JH-01-005-002-001/393 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL017119
| Credited |
12/01/2023
|
|
|
3
| YASMIN KHATOON(Self) JH-01-005-002-001/553 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL017119
| Credited |
12/01/2023
|
|
|
4
| SAMIDA KHATOON(Self) JH-01-005-002-001/566 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL017119
| Credited |
12/01/2023
|
|
|
5
| MANRAKHAN TURI(Self) JH-01-005-002-001/217 | ST |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL017119
| Credited |
12/01/2023
|
|
|
6
| MUJAFARA ANSHARI(Self) JH-01-005-002-001/365 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL017119
| Credited |
12/01/2023
|
|
|
7
| SHABNAM ARA(Self) JH-01-005-002-001/787 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401005WL017119
| Credited |
12/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |