क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| IMROJ ANSARI(Son) JH-01-007-035-006/223 | OTHER |
UPERKONKI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL055278
| Credited |
22/09/2023
|
|
|
2
| SHILPA DEVI(Self) JH-01-007-035-006/435 | OTHER |
UPERKONKI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL055278
| Credited |
22/09/2023
|
|
|
3
| SULTAN ANSARI(Self) JH-01-007-035-006/436 | OTHER |
UPERKONKI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL055278
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 3 | | | | | | | | | | | | | | |