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
| MANIRUDIN ANSARI JH-01-004-007-004/103 | OTHER |
ROL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL014737
| Credited |
29/05/2019
|
|
|
2
| KHURSHIDA KHATUN JH-01-004-007-004/20 | OTHER |
ROL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL014737
| Credited |
29/05/2019
|
|
|
3
| KUDUS ANSARI JH-01-004-007-004/130 | OTHER |
ROL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL014737
| Credited |
29/05/2019
|
|
|
4
| SAHAJADI KHATOON(Wife) JH-01-004-007-004/130 | OTHER |
ROL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL014737
| Credited |
29/05/2019
|
|
|
5
| AKHTAR ANSARI JH-01-004-007-004/132 | OTHER |
ROL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL014737
| Credited |
29/05/2019
|
|
|
6
| IRSAD ANSARI(Self) JH-01-004-007-003/364 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL014737
| Credited |
29/05/2019
|
|
|
7
| ZEBA PARWEEN(Wife) JH-01-004-007-003/364 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL014737
| Credited |
29/05/2019
|
|
|
8
| ALIM ANSARI(Son) JH-01-004-007-003/344 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL014737
| Credited |
29/05/2019
|
|
|
9
| MATIUL ANSARI JH-01-004-007-004/129 | OTHER |
ROL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL014737
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |