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
| Jamiruddin Ansari(Self) JH-19-001-014-003/1324 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001014WL178517
| Credited |
25/02/2022
|
|
|
2
| SARFRAJ AHMAD(Self) JH-19-001-014-003/1300 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001014WL178517
| Credited |
25/02/2022
|
|
|
3
| PUNIYA DEVI(Self) JH-19-001-014-003/1351 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL178517
| Credited |
25/02/2022
|
|
|
4
| KAUSHALYA DEVI(Self) JH-19-001-014-003/1365 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL178517
| Credited |
03/04/2022
|
|
|
5
| ANITA DEVI(Self) JH-19-001-014-003/1369 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL178517
| Credited |
03/04/2022
|
|
|
6
| DHANESHWARI DEVI(Self) JH-19-001-014-003/1292 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL178517
| Credited |
25/02/2022
|
|
|
7
| ISHRAJOON KHATUN(Self) JH-19-001-014-003/1296 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL178517
| Credited |
25/02/2022
|
|
|
8
| DHARMI DEVI(Self) JH-19-001-014-003/1299 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL178517
| Credited |
25/02/2022
|
|
|
9
| NAJMA KHATUN(Self) JH-19-001-014-003/1295 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001014WL178517
| Credited |
25/02/2022
|
|
|
10
| SALATUN KHATUN(Self) JH-19-001-014-003/1294 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001014WL178517
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |