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
| ANWAR KHAN(Son) JH-19-012-003-012/173 | OTHER |
MADAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL105400
| Credited |
03/10/2020
|
|
|
2
| CHAMPA DEVI(Self) JH-19-012-003-012/1615 | OTHER |
MADAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL105400
| Credited |
03/10/2020
|
|
|
3
| MD MUMTAZ ANSARI(Self) JH-19-012-003-012/1440 | OTHER |
MADAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL105400
| Credited |
03/10/2020
|
|
|
4
| MAUSAM DEVI(Self) JH-19-012-003-012/1620 | OTHER |
MADAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL105400
| Credited |
03/10/2020
|
|
|
5
| FULWA DEVI(Self) JH-19-012-003-012/1625 | OTHER |
MADAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL105400
| Credited |
03/10/2020
|
|
|
6
| IMTIYAZ ANSARI JH-19-012-003-012/170 | OTHER |
MADAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL105400
| Credited |
03/10/2020
|
|
|
7
| Soni Devi(Self) JH-19-012-003-012/194 | OTHER |
MADAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL105400
| Credited |
03/10/2020
|
|
|
8
| Julekha Khatun(Self) JH-19-012-003-012/192 | OTHER |
MADAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL105400
| Credited |
03/10/2020
|
|
|
9
| Tejani Devi(Self) JH-19-012-003-012/195 | OTHER |
MADAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL105400
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |