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
| NAJIMA KHATUN(Mother) JH-01-004-013-006/3 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL058741
| Credited |
02/11/2022
|
|
|
2
| MUSLIM ANSARI(Self) JH-01-004-013-006/242 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL058741
| Credited |
02/11/2022
|
|
|
3
| ENUL ANSARI(Self) JH-01-004-013-006/446 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL058741
| Credited |
02/11/2022
|
|
|
4
| AFROJA KHATUN(Wife) JH-01-004-013-006/458 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL058741
| Credited |
02/11/2022
|
|
|
5
| NASHRIN PRAWEEN(Wife) JH-01-004-013-006/3 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Ratu | BARB0RATUCH |
3401004WL058741
| Credited |
02/11/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |