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
| SAIMUN KHATUN(Self) JH-01-004-007-003/389 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL114527
| Credited |
02/04/2023
|
|
|
2
| KANCHAN DEVI(Self) JH-01-004-007-003/335 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL114527
| Credited |
02/04/2023
|
|
|
3
| SARTAJ HUSSAIN(Grandson) JH-01-004-007-003/372 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL114527
| Credited |
02/04/2023
|
|
|
4
| SHANTI KUMARI(Daughter) JH-01-004-007-004/106 | ST |
ROL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL114527
| Credited |
02/04/2023
|
|
|
5
| RABO KHATUN JH-01-004-007-004/18 | OTHER |
ROL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL114527
| Credited |
02/04/2023
|
|
|
6
| ASHA DEVI(Wife) JH-01-004-007-004/123 | ST |
ROL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL114527
| Credited |
02/04/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |