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
| SAMSUDIN ANSARI JH-01-004-007-004/29 | OTHER |
ROL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL119627
| Credited |
03/04/2019
|
|
|
2
| KUDUS ANSARI JH-01-004-007-004/130 | OTHER |
ROL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL119627
| Credited |
03/04/2019
|
|
|
3
| HUSAIN ANSARI JH-01-004-007-004/157 | OTHER |
ROL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL119627
| Credited |
03/04/2019
|
|
|
4
| MAIRUN KHATUN JH-01-004-007-004/157 | OTHER |
ROL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL119627
| Credited |
03/04/2019
|
|
|
5
| MATIUL ANSARI JH-01-004-007-004/129 | OTHER |
ROL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL119627
| Credited |
03/04/2019
|
|
|
6
| IRSAD ANSARI JH-01-004-007-004/25 | OTHER |
ROL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL119627
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |