क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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. RIYAJ JH-19-012-016-008/558 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 92 |
644
|
0
|
0
|
644
| | | |
|
|
|
|
|
2
| SAIRUN KHATUN JH-19-012-016-008/569 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 92 |
644
|
0
|
0
|
644
| | | |
|
|
|
|
|
3
| MD. NAIM ANSARI JH-19-012-016-008/576 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 92 |
644
|
0
|
0
|
644
| | | |
|
|
|
|
|
4
| MD ALAM(Son) JH-19-012-016-008/576 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 92 |
644
|
0
|
0
|
644
| | | |
|
|
|
|
|
5
| MD. JAMAL ANSARI JH-19-012-016-008/584 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 92 |
644
|
0
|
0
|
644
| | | |
|
|
|
|
|
6
| TUTHA MARANDI JH-19-012-016-008/595 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 92 |
644
|
0
|
0
|
644
| | | |
|
|
|
|
|
7
| SUKHDEV RAI JH-19-012-016-008/975 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 92 |
644
|
0
|
0
|
644
| | | |
|
|
|
|
|
8
| UDDIN ANSARI JH-19-012-016-008/978 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 92 |
644
|
0
|
0
|
644
| | | |
|
|
|
|
|
9
| KISHUN HEMBROM JH-19-012-016-008/1017 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 92 |
644
|
0
|
0
|
644
| | | |
|
|
|
|
|
10
| AMAN PARKASH HEMBROM JH-19-012-016-008/1030 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 92 |
644
|
0
|
0
|
644
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |