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
| ANISHA KHATOON JH-01-005-013-001/223 | OTHER |
HURHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL014143
| Credited |
28/05/2024
|
|
|
2
| ASRUN KHATUN(Self) JH-01-005-013-002/176 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL014143
| Credited |
28/05/2024
|
|
|
3
| SALMA KHATUN(Self) JH-01-005-013-002/223 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL014143
| Credited |
28/05/2024
|
|
|
4
| TAHERA KHATOON(Wife) JH-01-005-013-002/226 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL014143
| Credited |
28/05/2024
|
|
|
5
| HASHIB ANSARI JH-01-005-013-002/254 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL014143
| Credited |
28/05/2024
|
|
|
6
| JAHAGIR ANSARI(Self) JH-01-005-013-002/35 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL014143
| Credited |
28/05/2024
|
|
|
7
| KUSAL MAHTO JH-01-005-013-002/94 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3401005WL014143
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |