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
| HARISH ANSARI(Self) JH-01-004-021-005/636 | OTHER |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL004880
| Credited |
02/05/2024
|
|
|
2
| JAIMUN KHATOON(Self) JH-01-004-021-005/463 | OTHER |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL004880
| Credited |
02/05/2024
|
|
|
3
| ROSHAN PRAWEEN(Self) JH-01-004-021-005/628 | OTHER |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401004WL004880
| Credited |
02/05/2024
|
|
|
4
| AKBAR ANSARI(Self) JH-01-004-021-005/625 | OTHER |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL004880
| Credited |
02/05/2024
|
|
|
5
| PARINA KHATOON(Wife) JH-01-004-021-005/626 | OTHER |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL004880
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |