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
| JYOTI DEVI(Wife) JH-01-017-011-002/85 | OTHER |
GAJHA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| | | |
3401017WL023187
|
|
|
|
|
2
| SAVIYA KHATUN(Self) JH-01-017-011-002/86 | OTHER |
GAJHA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL023187
|
|
|
|
|
3
| JAINUN ANSARI(Husband) JH-01-017-011-002/86 | OTHER |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL191682
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |