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
| SAMIM ANSARI(Self) JH-20-002-006-001/30838 | 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
| Jafar Imam Ansari(Self) JH-20-002-006-001/1066 | 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
| RASIDAN BIBI(Self) JH-20-002-006-001/1252 | 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
| NASIMA BIBI(Self) JH-20-002-006-001/310388 | 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
| Zilani Babu(Self) JH-20-002-006-001/1073 | 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
| UMAR FARUQUE(Self) JH-20-002-006-001/310387 | 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
| Aftab Alam(Self) JH-20-002-006-001/1067 | 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
|
|
|
8
| Saddik Imam Ansari(Self) JH-20-002-006-001/1074 | 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
|
|
|
9
| ASMA BIBI(Self) JH-20-002-006-001/1250 | 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
|
|
|
10
| JAHID ANSARI(Self) JH-20-002-006-001/310386 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL034974
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |