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
| ASIF IQUBAL(Self) JH-01-002-002-002/725 | OTHER |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL018516
| Credited |
07/06/2023
|
|
|
2
| BIRSA KERKETTA JH-01-002-002-002/77 | ST |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL018516
| Credited |
07/06/2023
|
|
|
3
| NUSRAT JAHAN(Wife) JH-01-002-002-002/493 | OTHER |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL018516
| Credited |
07/06/2023
|
|
|
4
| PREM MAHTO(Self) JH-01-002-002-002/333 | OTHER |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL018516
| Credited |
07/06/2023
|
|
|
5
| SUMI TIRKEY(Self) JH-01-002-002-002/340 | OTHER |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL018516
| Credited |
07/06/2023
|
|
|
6
| MUKESH GOPE(Self) JH-01-002-002-002/341 | OTHER |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL018516
| Credited |
07/06/2023
|
|
|
7
| MAJID ANSARI(Self) JH-01-002-002-002/493 | OTHER |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL018516
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |