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
| HALIM MIYAN(Self) JH-19-006-005-005/749 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | GANDEY | SBIN0014280 |
3419006005WL194380
| Credited |
02/01/2021
|
|
|
2
| MARIYAM BIBI(Self) JH-19-006-005-005/747 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | GANDEY | SBIN0014280 |
3419006005WL194380
| Credited |
02/01/2021
|
|
|
3
| md. samir ansari(Self) JH-19-006-005-005/807 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL194380
| Credited |
02/01/2021
|
|
|
4
| GULSHAN KHATUN(Self) JH-19-006-005-005/361 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL194380
| Credited |
02/01/2021
|
|
|
5
| WASIM ANSARI(Self) JH-19-006-005-005/742 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL194380
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |