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
| SABERA KHATOON(Self) JH-19-006-005-005/980 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | GANDEY | SBIN0014280 |
3419006005WL013145
| Credited |
25/06/2023
|
|
|
2
| GUDDU ANSARI(Self) JH-19-006-005-005/991 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | PARTAPPUR | UBIN0549088 |
3419006005WL013145
| Credited |
25/06/2023
|
|
|
3
| DAUT ANSARI(Self) JH-19-006-005-005/981 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL013145
| Credited |
25/06/2023
|
|
|
4
| Pryag Singh(Self) JH-19-006-005-001/950 | OTHER |
BARMASIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL013145
| Credited |
25/06/2023
|
|
|
5
| nasim ansari(Self) JH-19-006-005-005/846 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL013145
| Credited |
25/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |