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
| SEBUN BIBI(Self) JH-19-006-005-005/783 | OTHER |
GORADIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL010762
| Credited |
15/05/2021
|
|
|
2
| SABIRAN BIBI(Wife) JH-19-006-005-005/440-A | OTHER |
GORADIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL010762
| Credited |
15/05/2021
|
|
|
3
| MINHAJ ANSARI(Self) JH-19-006-005-005/442-A | OTHER |
GORADIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL010762
| Credited |
15/05/2021
|
|
|
4
| USMAN MIYAN JH-19-006-005-005/601 | OTHER |
GORADIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL010762
| Credited |
15/05/2021
|
|
|
5
| TARA DEVI(Wife) JH-19-006-005-005/328 | SC |
GORADIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL010762
| Credited |
24/05/2021
|
|
|
6
| nasim ansari(Self) JH-19-006-005-005/846 | OTHER |
GORADIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL010762
| Credited |
15/05/2021
|
|
|
7
| md. akbar ansari(Self) JH-19-006-005-005/847 | OTHER |
GORADIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL010762
| Credited |
15/05/2021
|
|
|
8
| jitendra turi(Husband) JH-19-006-005-005/900 | SC |
GORADIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL010762
| Credited |
24/05/2021
|
|
|
9
| dinesh turi(Self) JH-19-006-005-005/903 | SC |
GORADIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL010762
| Credited |
24/05/2021
|
|
|
10
| SAUF ANSARI(Self) JH-19-006-005-005/916-A | OTHER |
GORADIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL010762
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |