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
| TUTO MINZ JH-01-002-021-001/48 | ST |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | 535877 |
3401002WL0132122
| Credited |
27/08/2022
|
|
|
2
| CHAMPU TOPPO JH-01-002-021-001/60 | ST |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL0132122
| Credited |
27/08/2022
|
|
|
3
| RALHO ORAIN JH-01-002-021-001/85 | ST |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | 535877 |
3401002WL0132122
| Credited |
27/08/2022
|
|
|
4
| HAMIDA KHATUN(Self) JH-01-002-021-001/827 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL115352
| Credited |
03/04/2022
|
|
|
5
| HABIB ANSARI(Husband) JH-01-002-021-001/827 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL115352
| Credited |
03/04/2022
|
|
|
6
| AJAY ORAON(Self) JH-01-002-021-001/256 | ST |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL0132122
| Credited |
27/08/2022
|
|
|
7
| SAGIRA KHATOON JH-01-002-021-001/261 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL115352
| Credited |
03/04/2022
|
|
|
8
| MANJU SMITA MINZ JH-01-002-021-001/291 | ST |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL0132122
| Credited |
27/08/2022
|
|
|
9
| ISHRAT BANO(Self) JH-01-002-021-001/292 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL115352
| Credited |
03/04/2022
|
|
|
10
| NANKI ORAIN JH-01-002-021-001/57 | ST |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL0132122
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |