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
| TUDI DEVI(Self) JH-19-012-016-008/1313 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL145589
| Credited |
01/03/2024
|
|
|
2
| NISHRAT KHATUN(Wife) JH-19-012-016-008/1969 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL145589
| Credited |
01/03/2024
|
|
|
3
| KAUSHAR PARWEEN(Self) JH-19-012-016-008/2140 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL145589
| Credited |
01/03/2024
|
|
|
4
| Jahima Khatun(Self) JH-19-012-016-008/11 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL145589
| Credited |
01/03/2024
|
|
|
5
| Ruksana Khatun(Self) JH-19-012-016-008/27 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL145589
| Credited |
01/03/2024
|
|
|
6
| Anisa Khatun(Self) JH-19-012-016-008/28 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL145589
| Credited |
01/03/2024
|
|
|
7
| Md Salamat Ansari(Self) JH-19-012-016-008/26 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL145589
| Credited |
01/03/2024
|
|
|
8
| Samsun Nisha(Self) JH-19-012-016-008/29 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL145589
| Credited |
01/03/2024
|
|
|
9
| Shuban Miya(Self) JH-19-012-016-008/25 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL145589
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |