क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sarpharaj Ansari(Self) JH-20-002-006-001/9800 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL034974
| Credited |
03/03/2020
|
|
|
2
| ALI IMAM ANSARI(Self) JH-20-002-006-001/633269 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL034974
| Credited |
03/03/2020
|
|
|
3
| Abdul Faruk Ansari(Self) JH-20-002-006-001/9812 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL034974
| Credited |
03/03/2020
|
|
|
4
| Jakir Ansari(Self) JH-20-002-006-001/9811 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL034974
| Credited |
03/03/2020
|
|
|
5
| Ajihiruddin Ansari(Self) JH-20-002-006-001/9801 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL034974
| Credited |
03/03/2020
|
|
|
6
| MD HASIM ANSARI(Self) JH-20-002-006-001/633270 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL034974
| Credited |
03/03/2020
|
|
|
7
| MARIYAM BIBI(Self) JH-20-002-006-001/633275 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL034974
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |