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
| SKAWAT ANSARI JH-01-016-007-001/254 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NAGRI | BKID0004943 |
|
|
|
|
|
2
| TAIMUN KHATUN(Wife) JH-01-016-007-001/264 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NAGRI | BKID0004943 |
|
|
|
|
|
3
| SAIRA KHATUN JH-01-016-007-001/151 | SC |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NAGRI | BKID0004943 |
|
|
|
|
|
4
| SAHUSAN ANSARI JH-01-016-007-001/329 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KATARPA | 99030 | SAHER |
|
|
|
|
|
5
| PHATMA KHATUN JH-01-016-007-001/120 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KATARPA | 44044 | SAHER |
|
|
|
|
|
6
| EKBAL ANSARI JH-01-016-007-001/119 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KATRPA | 44044 | KATRPA |
|
|
|
|
|
7
| SAPHULAN KHATUN JH-01-016-007-001/140 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O | 44044 | KATARAPA |
|
|
|
|
|
8
| AJMUN NISHA JH-01-016-007-001/305 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O. | 44044 | BASILA |
|
|
|
|
|
9
| EDRIS ANSARI JH-01-016-007-001/120 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PISKANAGRI | 83530301 | RANCHI,RANCHI |
|
|
|
|
|
10
| JULEKHA KHATUN JH-01-016-007-001/329 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PISKANAGRI | 83530301 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |