क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| sahid ansari(Self) JH-19-001-014-003/1211 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL244195
| Credited |
18/03/2021
|
|
|
2
| SALIJA KHATUN(Self) JH-19-001-014-003/1258 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL244195
| Credited |
18/03/2021
|
|
|
3
| SEBUN KHATUN(Self) JH-19-001-014-003/1284 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001WL244195
| Credited |
18/03/2021
|
|
|
4
| SHABNAM PRAWEEN(Self) JH-19-001-014-003/1285 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001WL244195
| Credited |
18/03/2021
|
|
|
5
| SAHABUN KHATUN(Self) JH-19-001-014-003/1287 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001WL244195
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |