क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUNITA DEVI JH-01-005-014-002/18 | ST |
CHANHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL087652
| Credited |
27/01/2023
|
|
|
2
| MD IRSHAD KHAN(Self) JH-01-005-014-002/214 | OTHER |
CHANHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL087652
| Credited |
27/01/2023
|
|
|
3
| SAHNAJ PRAWEEN(Wife) JH-01-005-014-002/214 | OTHER |
CHANHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL087652
| Credited |
27/01/2023
|
|
|
4
| RAJENDRA ORAON JH-01-005-014-002/31 | ST |
CHANHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL087652
| Credited |
27/01/2023
|
|
|
5
| DURGADAT BHAGAT(Self) JH-01-005-014-002/405 | OTHER |
CHANHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL087652
| Credited |
27/01/2023
|
|
|
6
| Shiv Kumar sahu(Brother) JH-01-005-014-002/441 | OTHER |
CHANHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL087652
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |