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
| ANWAR KHAN(Son) JH-19-012-003-012/173 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL011587
| Credited |
20/05/2023
|
|
|
2
| CHAMPA DEVI(Self) JH-19-012-003-012/1615 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL011587
| Credited |
20/05/2023
|
|
|
3
| MAUSAM DEVI(Self) JH-19-012-003-012/1620 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL011587
| Credited |
20/05/2023
|
|
|
4
| IMTIYAZ ANSARI JH-19-012-003-012/170 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL011587
| Credited |
20/05/2023
|
|
|
5
| Soni Devi(Self) JH-19-012-003-012/194 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL011587
| Credited |
20/05/2023
|
|
|
6
| RAJESH RAY(Self) JH-19-012-003-012/1444 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL011587
| Credited |
20/05/2023
|
|
|
7
| Julekha Khatun(Self) JH-19-012-003-012/192 | OTHER |
MADAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL011587
|
|
|
|
|
8
| Tejani Devi(Self) JH-19-012-003-012/195 | OTHER |
MADAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL011587
|
|
|
|
|
9
| Rehana Khatun(Self) JH-19-012-003-012/196 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL011587
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |