क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| MARYAM KHATUN(Self) JH-01-007-026-005/717 | OTHER |
NEORI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL031530
| Credited |
10/07/2023
|
|
|
2
| IMRAN ANSARI(Son) JH-01-007-026-005/717 | OTHER |
NEORI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL031530
| Credited |
10/07/2023
|
|
|
3
| Md Zaid Ahmad(Self) JH-01-007-026-005/864 | OTHER |
NEORI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL031530
| Credited |
10/07/2023
|
|
|
4
| Kulsum Ara(Wife) JH-01-007-026-005/866 | OTHER |
NEORI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL031530
| Credited |
10/07/2023
|
|
|
5
| Sandeep Munda(Husband) JH-01-007-026-005/573 | ST |
NEORI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL031530
| Credited |
10/07/2023
|
|
|
6
| MANESH MAHTO(Self) JH-01-007-026-005/715 | OTHER |
NEORI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL031530
| Credited |
10/07/2023
|
|
|
7
| Suman Devi(Wife) JH-01-007-026-005/715 | OTHER |
NEORI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL031530
| Credited |
10/07/2023
|
|
|
8
| Ziaullah Ansari(Self) JH-01-007-026-005/866 | OTHER |
NEORI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL0036888
|
|
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |