क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| Md Gulzar Ansari(Self) JH-01-007-026-005/877 | OTHER |
NEORI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL059356
| Credited |
22/09/2023
|
|
|
2
| GULJAM ANSARI(Self) JH-01-007-026-005/832 | OTHER |
NEORI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NEORI | SBIN0015933 |
3401007WL059356
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 2 | | | | | | | | | | | | | | |