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
| SALMA PRAWEEN(Self) JH-19-006-005-005/751 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | PARTAPPUR | UBIN0549088 |
3419006005WL036109
| Credited |
03/07/2024
|
|
|
2
| USMAN MIYA(Self) JH-19-006-005-005/1020 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL036109
| Credited |
03/07/2024
|
|
|
3
| GULSHAN BIBI(Self) JH-19-006-005-005/353 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL036109
| Credited |
03/07/2024
|
|
|
4
| FIROJ ANSARI(Self) JH-19-006-005-005/500 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL036109
| Credited |
03/07/2024
|
|
|
5
| BAAJHIRAN BIBI(Self) JH-19-006-005-005/743 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL036109
| Credited |
03/07/2024
|
|
|
6
| JAMILA BIBI(Wife) JH-19-006-005-005/159 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL036109
| Credited |
03/07/2024
|
|
|
7
| JAIBUN NISHA(Self) JH-19-006-005-005/752 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL036109
| Credited |
03/07/2024
|
|
|
8
| fakruddin ansari(Self) JH-19-006-005-005/800 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL036109
| Credited |
03/07/2024
|
|
|
9
| md. samir ansari(Self) JH-19-006-005-005/807 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL036109
| Credited |
03/07/2024
|
|
|
10
| saba ansari(Self) JH-19-006-005-005/811 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL036109
| Credited |
03/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |