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
| SHEKH MAJID(Self) JH-01-002-002-001/704 | OTHER |
CHACHKAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3401002WL117683
| Credited |
18/06/2022
|
|
|
2
| JAMINA KHATUN(Self) JH-01-002-002-001/714 | OTHER |
CHACHKAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL117683
| Credited |
18/06/2022
|
|
|
3
| YASMIN KHATUN(Self) JH-01-002-002-001/62 | OTHER |
CHACHKAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL117683
| Credited |
18/06/2022
|
|
|
4
| SABBU KHATUN(Self) JH-01-002-002-001/525 | OTHER |
CHACHKAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL117683
| Credited |
18/06/2022
|
|
|
5
| SHEKH SAJID(Self) JH-01-002-002-001/781 | OTHER |
CHACHKAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL117683
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |