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
| SABNAM ARA KHATOON(Wife) JH-01-002-005-002/101 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL076412
| Credited |
23/12/2022
|
|
|
2
| AZIZ ANSARI(Self) JH-01-002-017-002/1123 | OTHER |
KHUKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL076412
| Credited |
23/12/2022
|
|
|
3
| SAJID ANSARI(Self) JH-01-002-005-002/511 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL076412
| Credited |
23/12/2022
|
|
|
4
| SUFEDA KHATUN(Self) JH-01-002-005-002/323 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL076412
| Credited |
23/12/2022
|
|
|
5
| ANWAR ANSARI(Self) JH-01-002-005-002/345 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL076412
| Credited |
23/12/2022
|
|
|
6
| MANAUWAR ANSARI(Self) JH-01-002-005-002/348 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL076412
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |