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
| SALIM ANSARI(Self) JH-19-006-005-005/939 | OTHER |
GORADIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GANDEY | SBIN0014280 |
3419006005WL029638
| Credited |
20/06/2024
|
|
|
2
| Mehbub Ansari(Self) JH-19-006-005-008/1261 | OTHER |
KUSAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | PARTAPPUR | UBIN0549088 |
3419006005WL029638
| Credited |
20/06/2024
|
|
|
3
| Nejbun Nisha Bibi(Self) JH-19-006-005-008/1262 | OTHER |
KUSAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | PARTAPPUR | UBIN0549088 |
3419006005WL029638
| Credited |
20/06/2024
|
|
|
4
| SAFIQ ANSARI JH-19-006-005-008/541 | OTHER |
KUSAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL029638
| Credited |
20/06/2024
|
|
|
5
| DARO MIYA JH-19-006-005-008/80 | OTHER |
KUSAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL029638
| Credited |
20/06/2024
|
|
|
6
| hasiba khatoon(Daughter) JH-19-006-005-008/832 | OTHER |
KUSAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL029638
| Credited |
20/06/2024
|
|
|
7
| jamati devi(Granddaughter) JH-19-006-005-008/840 | SC |
KUSAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL029638
| Credited |
20/06/2024
|
|
|
8
| RAJENDRA TURI(Self) JH-19-006-005-008/994 | OTHER |
KUSAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL029638
| Credited |
20/06/2024
|
|
|
9
| SUNIL TURI(Self) JH-19-006-005-008/1101 | SC |
KUSAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL029638
| Credited |
20/06/2024
|
|
|
10
| HALIM ANSARI(Self) JH-19-006-005-005/938 | OTHER |
GORADIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL029638
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |