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
| JAMIRUDIN ANSHRI(Self) JH-19-003-020-002/517 | OTHER |
MANAKDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| ALLAHABAD BANK | BHARKHATTA BAZAR | ALLA0211034 |
3419003WL061052
| Credited |
07/09/2017
|
|
|
2
| MD. SALAUDIN ANSARI(Self) JH-19-003-020-002/457 | OTHER |
MANAKDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Bharkatta Bazar | IDIB000B764 |
3419003WL061052
| Credited |
07/09/2017
|
|
|
3
| RAJIYA KHATUN(Wife) JH-19-003-020-002/470 | OTHER |
MANAKDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL061052
| Credited |
07/09/2017
|
|
|
4
| DARBARI TURI JH-19-003-020-002/313 | SC |
MANAKDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Bharkatta Bazar | IDIB000B764 |
3419003WL061052
| Credited |
07/09/2017
|
|
|
5
| ALAUDIN ANSARI(Brother) JH-19-003-020-002/457 | OTHER |
MANAKDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Bharkatta Bazar | IDIB000B764 |
3419003WL061052
| Credited |
07/09/2017
|
|
|
6
| Jaiba khatoon(Self) JH-19-003-020-002/866 | OTHER |
MANAKDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Bharkatta Bazar | IDIB000B764 |
3419003WL061052
| Credited |
07/09/2017
|
|
|
7
| md.nasim ansari(Self) JH-19-003-020-002/867 | OTHER |
MANAKDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Bharkatta Bazar | IDIB000B764 |
3419003WL061052
| Credited |
07/09/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |