क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SAMSUDDIN ANSARI(Self) JH-16-007-011-006/919 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL024941
| Credited |
27/08/2022
|
|
|
2
| PUJA KUMARI(Self) JH-16-007-011-006/951 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL024941
| Credited |
27/08/2022
|
|
|
3
| DEEPAK KUMAR(Self) JH-16-007-011-006/915 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL024941
| Credited |
27/08/2022
|
|
|
4
| AKHTARI BIBI(Self) JH-16-007-011-006/916 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL024941
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |