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
| SARFRAJ AHMAD(Self) JH-19-001-014-003/1300 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
116.4
|
0
|
1280.4
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001WL103131
| Credited |
30/09/2020
|
|
|
2
| MD AFJAL ANSARI(Self) JH-19-001-014-003/875 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
116.4
|
0
|
1280.4
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL103131
| Credited |
01/10/2020
|
|
|
3
| ISHRAJOON KHATUN(Self) JH-19-001-014-003/1296 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
116.4
|
0
|
1280.4
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL103131
| Credited |
01/10/2020
|
|
|
4
| DHARMI DEVI(Self) JH-19-001-014-003/1299 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
116.4
|
0
|
1280.4
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL103131
| Credited |
01/10/2020
|
|
|
5
| NAJMA KHATUN(Self) JH-19-001-014-003/1295 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
116.4
|
0
|
1280.4
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001WL103131
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |