क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HARISH ANSARI(Self) JH-01-004-021-005/636 | OTHER |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL016340
| Credited |
01/06/2024
|
|
|
2
| ALIHASAN ANSARI(Self) JH-01-004-021-005/656 | OTHER |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL016340
| Credited |
01/06/2024
|
|
|
3
| KOUSHAR KHATOON(Wife) JH-01-004-021-005/656 | OTHER |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL016340
| Credited |
01/06/2024
|
|
|
4
| SABIR ANSARI(Self) JH-01-004-021-005/259 | OTHER |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL016340
| Credited |
01/06/2024
|
|
|
5
| TAUFIK ANSARI(Self) JH-01-004-021-005/620 | OTHER |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL016340
| Credited |
01/06/2024
|
|
|
6
| RAHNUMA PRAWEEN(Wife) JH-01-004-021-005/468 | OTHER |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL016340
| Credited |
01/06/2024
|
|
|
7
| ANISHA KHATUN JH-01-004-021-005/123 | OTHER |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL016340
| Credited |
01/06/2024
|
|
|
8
| RUMANA PARVIN(Wife) JH-01-004-021-005/634 | OTHER |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL016340
| Credited |
01/06/2024
|
|
|
9
| PUNITA DEVI(Wife) JH-01-004-021-006/410 | OTHER |
SUMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL016340
| Credited |
01/06/2024
|
|
|
10
| JANNATUN NESHA JH-01-004-021-005/615 | OTHER |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL016340
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |