क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| BABY KHATOON(Self) JH-19-001-014-003/1377 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL001661
| Credited |
10/05/2021
|
|
|
2
| JANKI DEVI(Wife) JH-19-001-014-003/1371 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL001661
| Credited |
24/05/2021
|
|
|
3
| NASIMA KHATOON(Husband) JH-19-001-014-003/1375 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL001661
| Credited |
10/05/2021
|
|
|
4
| MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001WL001661
| Credited |
10/05/2021
|
|
|
5
| JAIBUN PRAWEEN(Self) JH-19-001-014-003/1374 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001WL001661
| Credited |
10/05/2021
|
|
|
6
| SAMIM ANSARI(Self) JH-19-001-014-003/1375 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| AXIS BANK | SURIYA GIRIDIH | UTIB0003252 |
3419001WL001661
| Credited |
10/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |