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
| HARUN ANSARI JH-19-006-005-005/603 | OTHER |
GORADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006009WL156464
| Credited |
12/03/2024
|
|
|
2
| AASMA BIBI(Self) JH-19-006-005-005/740 | OTHER |
GORADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006009WL156464
| Credited |
12/03/2024
|
|
|
3
| BAAJHIRAN BIBI(Self) JH-19-006-005-005/743 | OTHER |
GORADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006009WL156464
| Credited |
12/03/2024
|
|
|
4
| yunus ansari(Self) JH-19-006-005-005/816 | OTHER |
GORADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006009WL156464
| Credited |
12/03/2024
|
|
|
5
| md. rijwan ansari(Self) JH-19-006-005-005/826 | OTHER |
GORADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006009WL156464
| Credited |
12/03/2024
|
|
|
6
| amin miyan(Self) JH-19-006-005-005/827 | OTHER |
GORADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006009WL156464
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |