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
| RAJAUL ANSARI(Self) JH-19-006-005-005/960 | OTHER |
GORADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | PARTAPPUR | UBIN0549088 |
3419006005WL135288
| Credited |
01/01/2024
|
|
|
2
| JAMILA KHATUN(Self) JH-19-006-005-005/967 | OTHER |
GORADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | PARTAPPUR | UBIN0549088 |
3419006005WL135288
| Credited |
01/01/2024
|
|
|
3
| NURJAHAN BIBI(Self) JH-19-006-005-008/476 | OTHER |
KUSAIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL135288
| Credited |
01/01/2024
|
|
|
4
| AFSANA PRAWEEN(Self) JH-19-006-005-008/477 | OTHER |
KUSAIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL135288
| Credited |
01/01/2024
|
|
|
5
| SAKINA KHATUN(Self) JH-19-006-005-008/478 | OTHER |
KUSAIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL135288
| Credited |
01/01/2024
|
|
|
6
| SAHIDAN BIBI(Self) JH-19-006-005-008/479 | OTHER |
KUSAIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL135288
| Credited |
01/01/2024
|
|
|
7
| MUNNA BIBI(Self) JH-19-006-005-008/481 | OTHER |
KUSAIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL135288
| Credited |
01/01/2024
|
|
|
8
| MD. KUDUS ANSARI(Self) JH-19-006-005-005/803 | OTHER |
GORADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL135288
| Credited |
01/01/2024
|
|
|
9
| md. samir ansari(Self) JH-19-006-005-005/807 | OTHER |
GORADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL135288
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |