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
| MUMTAJ BEGAM JH-01-016-007-001/124 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAGRI | SBIN0014340 |
|
|
|
|
|
2
| SAHDA KHATUN JH-01-016-007-001/153 | SC |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NAGRI | BKID0004943 |
|
|
|
|
|
3
| HANAN ANSARI JH-01-016-007-001/145 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NAGRI | BKID0004943 |
|
|
|
|
|
4
| NAJABUT KHATUN JH-01-016-007-001/115 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KATRPA | 99030 | KATRPA |
|
|
|
|
|
5
| SADINA KHATUN JH-01-016-007-001/100 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KATRPA | 44044 | SAHER |
|
|
|
|
|
6
| ASGAR ANSARI JH-01-016-007-001/155 | SC |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KATARAPA | 835303 | KATARAPA |
|
|
|
|
|
7
| HASIMA KHATUN JH-01-016-007-001/100 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PISKANAGRI | 83530301 | RANCHI,RANCHI |
|
|
|
|
|
8
| KURESA KHATUN JH-01-016-007-001/125 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PISKANAGRI | 83530301 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |