क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMJAN ANSARI(Self) JH-19-001-014-003/1269 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL007624
| Credited |
30/04/2024
|
|
|
2
| mansur alam(Self) JH-19-001-014-003/1204 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL007624
| Credited |
30/04/2024
|
|
|
3
| Jamila Khatoon(Self) JH-19-001-014-003/1219 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL007624
| Credited |
30/04/2024
|
|
|
4
| Majda Khatoon(Self) JH-19-001-014-003/1220 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL007624
| Credited |
30/04/2024
|
|
|
5
| KORESHA KHATUN(Self) JH-19-001-014-003/1233 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL007624
| Credited |
30/04/2024
|
|
|
6
| TAIBUNA KHATUN(Self) JH-19-001-014-003/1253 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL007624
| Credited |
30/04/2024
|
|
|
7
| JETUN NASHRA(Self) JH-19-001-014-003/1254 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL007624
| Credited |
30/04/2024
|
|
|
8
| SAZDA KHATOON(Self) JH-19-001-014-003/1255 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL007624
| Credited |
30/04/2024
|
|
|
9
| MAKINA KHATUN(Self) JH-19-001-014-003/1261 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL007624
| Credited |
30/04/2024
|
|
|
10
| LAKHIYA DEVI(Self) JH-19-001-014-003/1263 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL007624
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |