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
| KURAT ANSARI(Self) JH-19-001-014-003/694 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Bagodar | PUNB0206620 |
3419013WL032317
| Credited |
20/06/2024
|
|
|
2
| RAFIK ANSARI(Self) JH-19-001-014-003/691 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013WL032317
| Credited |
20/06/2024
|
|
|
3
| GUDIYA DEVI(Self) JH-19-001-014-003/1378 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013WL032317
| Credited |
20/06/2024
|
|
|
4
| MAISUN KHATUN(Self) JH-19-001-014-003/688 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013WL032317
| Credited |
20/06/2024
|
|
|
5
| GULEL KHATUN(Self) JH-19-001-014-003/1252 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013WL032317
| Credited |
20/06/2024
|
|
|
6
| AASMA KHATUN(Self) JH-19-001-014-003/1271 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013WL032317
| Credited |
20/06/2024
|
|
|
7
| MD FARUK(Self) JH-19-001-014-003/1298 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Jarmune | BKID0005255 |
3419013WL032317
| Credited |
20/06/2024
|
|
|
8
| JAIBUN PRAWEEN(Self) JH-19-001-014-003/1374 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Jarmune | BKID0005255 |
3419013WL032317
| Credited |
20/06/2024
|
|
|
9
| MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Jarmune | BKID0005255 |
3419013WL032317
| Credited |
20/06/2024
|
|
|
10
| Sarika Khatoon(Self) JH-19-001-014-003/1905 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Bharkatta Bazar | IDIB000B764 |
3419013WL032317
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |