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
| md. rijwan ansari(Self) JH-19-006-005-005/826 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL119295
| Credited |
13/10/2021
|
|
|
2
| SAKINA KHATOON JH-19-006-005-005/998 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL119295
| Credited |
13/10/2021
|
|
|
3
| SALMA KHATUN(Self) JH-19-006-005-008/450 | OTHER |
KUSAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL119295
| Credited |
13/10/2021
|
|
|
4
| RABINA BIBI(Self) JH-19-006-005-008/471 | OTHER |
KUSAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL119295
| Credited |
13/10/2021
|
|
|
5
| ROSHAN BIBI(Self) JH-19-006-005-008/472 | OTHER |
KUSAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL119295
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |