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
| ASEMUN KHATUN(Wife) JH-01-002-007-003/423 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL0130678
| Credited |
09/07/2023
|
|
|
2
| RAUSHAN KHATOON JH-01-002-007-003/254 | OTHER |
GHAGHRA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| UCO BANK | BERO | UCBA0000803 |
3401002WL0130678
| Credited |
09/07/2023
|
|
|
3
| RASUL KHAN(Self) JH-01-002-007-003/423 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL0130678
| Credited |
09/07/2023
|
|
|
4
| AFAJ KHAN(Self) JH-01-002-007-003/1188 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL0130678
| Credited |
09/07/2023
|
|
|
5
| SARUK HUSSEN(Self) JH-01-002-009-003/365 | OTHER |
HATHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | Bharno | SBIN0017162 |
3401002WL0130678
| Credited |
09/07/2023
|
|
|
6
| TALIM MIRDAHA(Self) JH-01-002-007-003/1189 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BHANDRA | BKID0004929 |
3401002WL0130678
| Credited |
09/07/2023
|
|
|
7
| JAMIL AKHTAR(Self) JH-01-002-007-003/1100 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0130678
| Credited |
09/07/2023
|
|
|
8
| NEJAMUL KHAN JH-01-002-007-003/254 | OTHER |
GHAGHRA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0130678
| Credited |
09/07/2023
|
|
|
9
| ASHIK HUSSAIN(Son) JH-01-002-009-003/12 | OTHER |
HATHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0130678
| Credited |
09/07/2023
|
|
|
10
| SAGEMUN KHATUN(Wife) JH-01-002-007-003/1189 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL0130678
| Credited |
09/07/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |