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
| HADISA KHATUN(Self) JH-19-001-014-003/880 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| PUNJAB NATIONAL BANK | Bagodar | PUNB0206620 |
3419001014WL149285
| Credited |
16/11/2020
|
|
|
2
| MD SADAM HUSSAIN(Self) JH-19-001-014-003/717 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UNITED BANK OF INDIA | Bagodar | UTBI0BGDQ30 |
3419001014WL149285
| Credited |
16/11/2020
|
|
|
3
| MD BASIR(Self) JH-19-001-014-003/879 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001014WL149285
| Credited |
16/11/2020
|
|
|
4
| SARFRAJ ANSARI(Self) JH-19-001-014-003/718 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001014WL149285
| Credited |
16/11/2020
|
|
|
5
| KHAIRUN KHATUN(Self) JH-19-001-014-003/881 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL149285
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |