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
| ANITA DEVI(Self) JH-19-001-014-003/1369 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL055991
| Credited |
18/07/2020
|
|
|
2
| ANITA DEVI(Self) JH-19-001-014-003/1370 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL055991
| Credited |
18/07/2020
|
|
|
3
| JAGOESHWAR RAVIDAS(Self) JH-19-001-014-003/1371 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL055991
| Credited |
18/07/2020
|
|
|
4
| JANKI DEVI(Wife) JH-19-001-014-003/1371 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL055991
| Credited |
18/07/2020
|
|
|
5
| PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL055991
| Credited |
18/07/2020
|
|
|
6
| NASIMA KHATOON(Husband) JH-19-001-014-003/1375 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL055991
| Credited |
18/07/2020
|
|
|
7
| MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001014WL055991
| Credited |
18/07/2020
|
|
|
8
| SAMIM ANSARI(Self) JH-19-001-014-003/1375 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| AXIS BANK | SURIYA GIRIDIH | UTIB0003252 |
3419001014WL055991
| Credited |
18/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |