क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| GUDIYA DEVI(Self) JH-19-001-014-003/1378 | OTHER |
GADIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL037674
| Credited |
04/08/2022
|
|
|
2
| MD AKBAR ANSARI(Self) JH-19-001-014-003/1383 | OTHER |
GADIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL037674
| Credited |
04/08/2022
|
|
|
3
| DHANESHWARI DEVI(Self) JH-19-001-014-003/1292 | OTHER |
GADIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL037674
| Credited |
04/08/2022
|
|
|
4
| ISHRAJOON KHATUN(Self) JH-19-001-014-003/1296 | OTHER |
GADIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL037674
| Credited |
04/08/2022
|
|
|
5
| SAMIM ANSARI(Self) JH-19-001-014-003/1375 | OTHER |
GADIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | SURIYA GIRIDIH | UTIB0003252 |
3419001WL037674
| Credited |
04/08/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |