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
| Md Khurshid Alam(Self) JH-20-002-006-001/1070 | OTHER |
BANSTODA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3420002WL001708
| Credited |
28/04/2017
|
|
|
2
| SAMIM ANSARI(Self) JH-20-002-006-001/30838 | OTHER |
BANSTODA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL001708
| Credited |
28/04/2017
|
|
|
3
| Muslim Ansari(Self) JH-20-002-006-001/1072 | OTHER |
BANSTODA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL001708
| Credited |
28/04/2017
|
|
|
4
| Zilani Babu(Self) JH-20-002-006-001/1073 | OTHER |
BANSTODA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL001708
| Credited |
28/04/2017
|
|
|
5
| Saddik Imam Ansari(Self) JH-20-002-006-001/1074 | OTHER |
BANSTODA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL001708
| Credited |
28/04/2017
|
|
|
6
| SAKIL AHMAD ANSARI(Self) JH-20-002-006-001/310384 | OTHER |
BANSTODA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL001708
| Credited |
28/04/2017
|
|
|
7
| SAYAL ANSARI(Self) JH-20-002-006-001/310385 | OTHER |
BANSTODA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL001708
| Credited |
28/04/2017
|
|
|
8
| Abu Bukar Ansari(Self) JH-20-002-006-001/1068 | OTHER |
BANSTODA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL001708
| Credited |
28/04/2017
|
|
|
9
| Md Fahim Ansari(Self) JH-20-002-006-001/1069 | OTHER |
BANSTODA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL001708
| Credited |
28/04/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |