क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| TOHID ANSARI(Self) JH-19-001-014-003/1277 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL169321
| Credited |
15/02/2023
|
|
|
2
| SULATANA PARVEEN(Self) JH-19-001-014-003/1274 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL169321
| Credited |
06/02/2023
|
|
|
3
| RAMJAN ANSARI(Self) JH-19-001-014-003/1269 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL169321
| Credited |
15/02/2023
|
|
|
4
| JULEKHA KHATUN(Self) JH-19-001-014-003/1272 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL169321
| Credited |
15/02/2023
|
|
|
5
| MUNSHI ANSARI(Self) JH-19-001-014-003/1273 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL169321
| Credited |
15/02/2023
|
|
|
6
| SAHINA KHATUN(Self) JH-19-001-014-003/1266 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL169321
| Credited |
15/02/2023
|
|
|
7
| SAKILA KHATUN(Self) JH-19-001-014-003/1267 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL169321
| Credited |
06/02/2023
|
|
|
8
| MARIYAM KHATUN(Self) JH-19-001-014-003/1276 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL169321
| Credited |
15/02/2023
|
|
|
9
| CHETANI DEVI(Self) JH-19-001-014-003/1278 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL169321
| Credited |
15/02/2023
|
|
|
10
| SARITA DEVI(Self) JH-19-001-014-003/1279 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL169321
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |