क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RUBINA KHATOON(Wife) JH-01-002-005-003/344 | OTHER |
DORANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401002WL032497
| Credited |
04/07/2020
|
|
|
2
| ILIYAS ANSARI(Self) JH-01-002-005-003/477 | OTHER |
DORANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL032497
| Credited |
06/07/2020
|
|
|
3
| LALAN ORAON JH-01-002-005-003/229 | ST |
DORANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL032497
| Credited |
06/07/2020
|
|
|
4
| IRSAD ANSARI(Self) JH-01-002-005-003/354 | OTHER |
DORANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL032497
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |