क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| JYAUDDIN ANSARI(Self) JH-01-005-002-001/425 | OTHER |
BEYASI
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL115703
| Credited |
30/03/2023
|
|
|
2
| PUNAM DEVI JH-01-005-002-001/741 | OTHER |
BEYASI
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL115703
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 2 | | | | | | | | | | | | | | |