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
| PINKI DEVI(Self) JH-01-004-007-003/336 | ST |
MATWE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| | | |
3401004WL106347
|
|
|
|
|
2
| SANJAY PR. SAHU JH-01-004-007-003/231 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL106347
| Credited |
24/03/2023
|
|
|
3
| ABUTALHA ANSARI(Son) JH-01-004-007-003/232 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL106347
| Credited |
24/03/2023
|
|
|
4
| SAJIRAN KHATUN JH-01-004-007-003/164 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL106347
| Credited |
24/03/2023
|
|
|
5
| MAHFOOJ ANSARI(Son) JH-01-004-007-003/120 | OTHER |
MATWE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL106347
|
|
|
|
|
6
| AFSARI KHATUN(Daughter) JH-01-004-007-003/120 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL106347
| Credited |
24/03/2023
|
|
|
7
| NASIM ANSARI(Self) JH-01-004-007-003/338 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL106347
| Credited |
24/03/2023
|
|
|
8
| SUKHU PAHAN JH-01-004-007-003/192 | ST |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL106347
| Credited |
24/03/2023
|
|
|
9
| SUNIL MUNDA JH-01-004-007-003/190 | ST |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL106347
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |