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
| MAJEBUL ALI JH-01-002-007-003/189 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL012114
| Credited |
14/06/2021
|
|
|
2
| SALMA KHATOON JH-01-002-007-003/160 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL012114
| Credited |
14/06/2021
|
|
|
3
| VAKIL MALIK(Self) JH-01-002-007-003/440 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL012114
| Credited |
14/06/2021
|
|
|
4
| AFSARI KHATUN(Self) JH-01-002-007-003/441 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL012114
| Credited |
14/06/2021
|
|
|
5
| RAHIM MALIK(Husband) JH-01-002-007-003/442 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | 04959 |
3401002WL012114
| Credited |
14/06/2021
|
|
|
6
| SERAJ MALIK JH-01-002-007-003/160 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL012114
| Credited |
14/06/2021
|
|
|
7
| PUNAI ORAON JH-01-002-007-003/104 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL012114
| Credited |
07/06/2021
|
|
|
8
| JHUBU DEVI JH-01-002-007-003/104 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL012114
| Credited |
07/06/2021
|
|
|
9
| MUNI KHATOON JH-01-002-007-003/189 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL012114
| Credited |
14/06/2021
|
|
|
10
| SENAM ALI JH-01-002-007-003/189 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL012114
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |