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
| BHANU PRIYA(Self) JH-19-001-014-003/1262 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001WL095465
| Credited |
30/09/2020
|
|
|
2
| LAKHIYA DEVI(Self) JH-19-001-014-003/1263 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL095465
| Credited |
30/09/2020
|
|
|
3
| RABISHAN KHATOON(Self) JH-19-001-014-003/1264 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL095465
| Credited |
30/09/2020
|
|
|
4
| SANJEEDA KHATOON(Self) JH-19-001-014-003/1265 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL095465
| Credited |
30/09/2020
|
|
|
5
| SAHINA KHATUN(Self) JH-19-001-014-003/1266 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL095465
| Credited |
30/09/2020
|
|
|
6
| SAKILA KHATUN(Self) JH-19-001-014-003/1267 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL095465
| Credited |
30/09/2020
|
|
|
7
| SAHNAJ KHATUN(Self) JH-19-001-014-003/1270 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL095465
| Credited |
30/09/2020
|
|
|
8
| JETUN NASHRA(Self) JH-19-001-014-003/1254 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL095465
| Credited |
30/09/2020
|
|
|
9
| SAZDA KHATOON(Self) JH-19-001-014-003/1255 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL095465
| Credited |
30/09/2020
|
|
|
10
| MAKINA KHATUN(Self) JH-19-001-014-003/1261 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL095465
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |