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
| ABEDIN ANSARI(Self) JH-20-002-006-001/30650 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL015427
| Credited |
29/06/2017
|
|
|
2
| JANUL ANSARI JH-20-002-006-001/30724 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL015427
| Credited |
29/06/2017
|
|
|
3
| LAKHAN GOP(Self) JH-20-002-006-001/31444 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL015427
| Credited |
29/06/2017
|
|
|
4
| SERAJUDIN ANSARI JH-20-002-006-001/31004 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL015427
| Credited |
29/06/2017
|
|
|
5
| MD ISHLAMUDIN ANSARI(Self) JH-20-002-006-001/31447 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL015427
| Credited |
29/06/2017
|
|
|
6
| asama khatun(Self) JH-20-002-006-001/310242 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL015427
| Credited |
29/06/2017
|
|
|
7
| AYUNUL ANSARI JH-20-002-006-001/30628 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL015427
| Credited |
29/06/2017
|
|
|
8
| HAFIJULLAHA ANSARI JH-20-002-006-001/30561 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL015427
| Credited |
29/06/2017
|
|
|
9
| BARAJAHAN ANSARI JH-20-002-006-001/30981 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL015427
| Credited |
29/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |