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
| Wajir Mian(Self) JH-19-008-003-010/494 | OTHER |
RUPIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL052680
| Credited |
05/08/2017
|
|
|
2
| LATIFAN KHATOON JH-19-008-003-010/398 | OTHER |
RUPIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL052680
| Credited |
05/08/2017
|
|
|
3
| Raju yadav(Self) JH-19-008-013-001/580 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | JAMUA | SBIN0006082 |
3419008013WL052680
| Credited |
05/08/2017
|
|
|
4
| Shila Devi JH-19-008-013-001/322 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | JAMUA | SBIN0006082 |
3419008013WL052680
| Credited |
05/08/2017
|
|
|
5
| Mahadeo Shaw JH-19-008-013-001/355 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL052680
| Credited |
05/08/2017
|
|
|
6
| Kadir Miyan(Self) JH-19-008-013-001/726 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL052680
| Credited |
05/08/2017
|
|
|
7
| Rabina Khatoon JH-19-008-013-001/727 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL052680
| Credited |
05/08/2017
|
|
|
8
| Resmi Bibi(Wife) JH-19-008-003-010/494 | OTHER |
RUPIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL052680
| Credited |
05/08/2017
|
|
|
9
| Rabida KHAtoon(Daughter) JH-19-008-003-010/494 | OTHER |
RUPIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL052680
| Credited |
05/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |