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
| kurban Miyan(Father) JH-19-008-013-002/634 | OTHER |
BANSIDIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3419008013WL040324
| Credited |
10/07/2017
|
|
|
2
| Shadeo Hazam JH-19-008-013-002/195 | OTHER |
BANSIDIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL040324
| Credited |
10/07/2017
|
|
|
3
| Gunjari Devi JH-19-008-013-002/512 | ST |
BANSIDIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL040324
| Credited |
10/07/2017
|
|
|
4
| Sabbiya Devi(Wife) JH-19-008-013-002/165 | OTHER |
BANSIDIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL040324
| Credited |
10/07/2017
|
|
|
5
| Sukhdeo Hazra JH-19-008-013-002/170 | OTHER |
BANSIDIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL040324
| Credited |
10/07/2017
|
|
|
6
| Daro Hazara JH-19-008-013-002/171 | SC |
BANSIDIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL040324
| Credited |
10/07/2017
|
|
|
7
| Jago Rai JH-19-008-013-002/177 | OTHER |
BANSIDIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL040324
| Credited |
10/07/2017
|
|
|
8
| Devki Devi(Wife) JH-19-008-013-002/180 | OTHER |
BANSIDIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL040324
| Credited |
10/07/2017
|
|
|
9
| pinki devi(Wife) JH-19-008-013-002/607 | OTHER |
BANSIDIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL040324
| Credited |
10/07/2017
|
|
|
10
| Hakim Ansari(Self) JH-19-008-013-002/505 | OTHER |
BANSIDIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL040324
| Credited |
10/07/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |