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
| MD MAHBUB ANSARI(Self) JH-19-001-014-003/1293 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL053199
| Credited |
25/08/2021
|
|
|
2
| ISHRAJOON KHATUN(Self) JH-19-001-014-003/1296 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL053199
| Credited |
25/08/2021
|
|
|
3
| DHARMI DEVI(Self) JH-19-001-014-003/1299 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL053199
| Credited |
25/08/2021
|
|
|
4
| HALIMA KHATUN(Self) JH-19-001-014-003/1288 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL053199
| Credited |
25/08/2021
|
|
|
5
| DHANESHWARI DEVI(Self) JH-19-001-014-003/1292 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL053199
| Credited |
25/08/2021
|
|
|
6
| NAJMA KHATUN(Self) JH-19-001-014-003/1295 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001014WL053199
| Credited |
25/08/2021
|
|
|
7
| SAHABUN KHATUN(Self) JH-19-001-014-003/1287 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001014WL053199
| Credited |
25/08/2021
|
|
|
8
| DAMODARI DEVI(Self) JH-19-001-014-003/1290 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001014WL053199
| Credited |
25/08/2021
|
|
|
9
| SALATUN KHATUN(Self) JH-19-001-014-003/1294 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001014WL053199
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |