क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MARIMA KHATOON(Self) JH-19-001-014-003/1257 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL101096
| Credited |
22/09/2023
|
|
|
2
| MUNSHI ANSARI(Self) JH-19-001-014-003/1273 | OTHER |
GADIYA
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL101096
| Credited |
22/09/2023
|
|
|
3
| MARIYAM KHATUN(Self) JH-19-001-014-003/1276 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL101096
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |