क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| TUPLAL MAHTO(Self) JH-19-001-014-003/1357 | OTHER |
GADIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| | | |
3419001014WL169329
|
|
|
|
|
2
| MD SAHADAT ANSARI(Self) JH-19-001-014-003/690 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Bagodar | PUNB0206620 |
3419001014WL169329
| Credited |
15/02/2023
|
|
|
3
| ISRAT KAHTOON(Self) JH-19-001-014-003/1379 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BOKARO THEMAL POWER STATION | BKID0004797 |
3419001014WL169329
| Credited |
15/02/2023
|
|
|
4
| BABY KHATOON(Self) JH-19-001-014-003/1377 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL169329
| Credited |
06/02/2023
|
|
|
5
| GUDIYA DEVI(Self) JH-19-001-014-003/1378 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL169329
| Credited |
15/02/2023
|
|
|
6
| ISHRAJOON KHATUN(Self) JH-19-001-014-003/1296 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL169329
| Credited |
15/02/2023
|
|
|
7
| Jaibun Khatoon(Self) JH-19-001-014-003/1323 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL169329
| Credited |
15/02/2023
|
|
|
8
| AKLI DEVI(Self) JH-19-001-014-003/1354 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL169329
| Credited |
15/02/2023
|
|
|
9
| NAJMA KHATUN(Self) JH-19-001-014-003/1295 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001014WL169329
| Credited |
06/02/2023
|
|
|
10
| MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001014WL169329
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |