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
| MD ISHLAMUDIN ANSARI(Self) JH-20-002-006-001/31447 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL024783
| Credited |
29/10/2019
|
|
|
2
| RAM PAD GOP(Self) JH-20-002-006-001/30372 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL024783
| Credited |
29/10/2019
|
|
|
3
| NURJAHAN ANSARI(Self) JH-20-002-006-001/310349 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL024783
| Credited |
29/10/2019
|
|
|
4
| rahiman bibi(Self) JH-20-002-006-001/310290 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL024783
| Credited |
29/10/2019
|
|
|
5
| SAHID ANSARI JH-20-002-006-001/30729 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL024783
| Credited |
28/10/2019
|
|
|
6
| AJIFAN BIBI(Self) JH-20-002-006-001/1242 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL024783
| Credited |
28/10/2019
|
|
|
7
| dhirendra kumar gope(Self) JH-20-002-006-001/310295 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL024783
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |