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
| KAMRUN NISHA(Self) JH-01-007-035-006/292 | OTHER |
UPERKONKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL005453
| Credited |
17/05/2021
|
|
|
2
| ANSARUL ALAM(Self) JH-01-007-035-006/309 | OTHER |
UPERKONKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL005453
| Credited |
17/05/2021
|
|
|
3
| TABBASUM KHATUN(Wife) JH-01-007-035-006/309 | OTHER |
UPERKONKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL005453
| Credited |
17/05/2021
|
|
|
4
| AFROJ ANSARI(Self) JH-01-007-035-006/390 | OTHER |
UPERKONKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL005453
| Credited |
17/05/2021
|
|
|
5
| MAJIDA PERWEEN(Sister) JH-01-007-035-006/390 | OTHER |
UPERKONKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL005453
| Credited |
17/05/2021
|
|
|
6
| FIROJ ANSARI(Son) JH-01-007-035-006/112 | OTHER |
UPERKONKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL005453
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |