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
| SHEKH MAJID(Self) JH-01-002-002-001/704 | OTHER |
CHACHKAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3401002WL028042
| Credited |
29/08/2022
|
|
|
2
| JAMINA KHATUN(Self) JH-01-002-002-001/714 | OTHER |
CHACHKAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL028042
| Credited |
29/08/2022
|
|
|
3
| SHEKH ETABUL(Self) JH-01-002-002-001/605 | OTHER |
CHACHKAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL028042
| Credited |
13/08/2022
|
|
|
4
| HAFEJUL KHAN(Self) JH-01-002-002-001/607 | OTHER |
CHACHKAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL028042
| Credited |
13/08/2022
|
|
|
5
| SEKH HANIF JH-01-002-002-001/168 | OTHER |
CHACHKAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL028042
| Credited |
29/08/2022
|
|
|
6
| NUJHAT KHATUN(Self) JH-01-002-002-001/523 | OTHER |
CHACHKAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL028042
| Credited |
13/08/2022
|
|
|
7
| LILAWATI KUMARI(Self) JH-01-002-002-001/493 | OTHER |
CHACHKAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL028042
| Credited |
13/08/2022
|
|
|
8
| SAMAD(Self) JH-01-002-002-001/494 | OTHER |
CHACHKAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL028042
| Credited |
13/08/2022
|
|
|
9
| ZAHERA KHATUN(Self) JH-01-002-002-001/495 | OTHER |
CHACHKAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL028042
| Credited |
13/08/2022
|
|
|
10
| NESAR KHAN(Self) JH-01-002-002-001/619 | OTHER |
CHACHKAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL028042
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |