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
| UMESH SUKLA(Self) JH-01-005-002-002/129 | OTHER |
GOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL107886
| Credited |
25/03/2023
|
|
|
2
| ISLAM ANSARI(Self) JH-01-005-002-002/524 | OTHER |
GOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL107886
| Credited |
24/03/2023
|
|
|
3
| TARANUM KHATOON(Self) JH-01-005-002-002/784 | OTHER |
GOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL107886
| Credited |
24/03/2023
|
|
|
4
| ARVIND SINGH(Self) JH-01-005-002-002/128 | OTHER |
GOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SARAMBAZAR | BKID0004836 |
3401005WL107886
| Credited |
24/03/2023
|
|
|
5
| TAHIR ANSARI(Self) JH-01-005-002-002/626 | OTHER |
GOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL107886
| Credited |
24/03/2023
|
|
|
6
| SABINA KHATUN(Wife) JH-01-005-002-002/626 | OTHER |
GOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | KURU | UBIN0566951 |
3401005WL107886
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |