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
| TUNTUN ANSARI(Self) JH-19-002-020-008/521 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BENGABAD S.O. | 815312 | BADIYABAD BENGAABAD |
3419002WL017076
| Credited |
19/09/2014
|
|
|
2
| CHASMUDIN ANSARI JH-19-002-020-008/319 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL017076
| Credited |
19/09/2014
|
|
|
3
| BABLU ANSARI JH-19-002-020-008/324 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL017076
| Credited |
19/09/2014
|
|
|
4
| FIROJ ANSARI(Self) JH-19-002-020-008/522 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL031158
| Credited |
11/07/2016
|
|
|
5
| MINAJ ANSARI(Self) JH-19-002-020-008/523 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL017076
| Credited |
19/09/2014
|
|
|
6
| ISMIAL MIYA(Self) JH-19-002-020-008/524 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL017076
| Credited |
19/09/2014
|
|
|
7
| PINKI KHATUN(Self) JH-19-002-020-008/527 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL017076
| Credited |
19/09/2014
|
|
|
8
| GOBIND RANA(Self) JH-19-002-020-008/477 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL017076
| Credited |
19/09/2014
|
|
|
9
| UNUS ANSARI(Self) JH-19-002-020-008/178 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL017076
| Credited |
19/09/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |