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
| MAJID ANSARI JH-01-005-004-002/137 | ST |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL061457
| Credited |
08/11/2023
|
|
|
2
| MUJIB ANSARI(Self) JH-01-005-004-002/170 | OTHER |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL061457
| Credited |
08/11/2023
|
|
|
3
| SHAMI KHATOON(Wife) JH-01-005-004-002/170 | OTHER |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL061457
| Credited |
08/11/2023
|
|
|
4
| SAHEDA KHATUN JH-01-005-004-002/179 | OTHER |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL061457
| Credited |
08/11/2023
|
|
|
5
| MERATUN KHATUN JH-01-005-004-002/180 | OTHER |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL061457
| Credited |
08/11/2023
|
|
|
6
| JAMIL ANSARI(Self) JH-01-005-004-002/390 | OTHER |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL061457
| Credited |
08/11/2023
|
|
|
7
| MASIHAN KHATUN(Wife) JH-01-005-004-002/390 | OTHER |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL061457
| Credited |
08/11/2023
|
|
|
8
| SAJID ANSARI(Self) JH-01-005-004-002/455 | OTHER |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL061457
| Credited |
08/11/2023
|
|
|
9
| MOKIM ANSARI(Self) JH-01-005-004-002/465 | OTHER |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL061457
| Credited |
08/11/2023
|
|
|
10
| RUKHSAR PARVEEN(Self) JH-01-005-004-002/489 | OTHER |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL061457
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |