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
| SAHARUN KHATUN JH-01-016-007-001/141 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| SARFRAJ ANSARI(Self) JH-01-016-007-001/213 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NAGRI | BKID0004943 |
|
|
|
|
|
3
| MUMTAJ KHATUN(Wife) JH-01-016-007-001/310 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NAGRI | BKID0004943 |
|
|
|
|
|
4
| PHIROJ ANSARI(Self) JH-01-016-007-001/310 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NAGRI | BKID0004943 |
|
|
|
|
|
5
| 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 |
|
|
|
|
|
6
| SAMIM ANSARI JH-01-016-007-001/175 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PISKANAGRI | 83530301 | RANCHI,RANCHI |
|
|
|
|
|
7
| MERATUN KHATUN JH-01-016-007-001/142 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PISKANAGRI | 83530301 | RANCHI,RANCHI |
|
|
|
|
|
8
| SUHAIL ANSARI JH-01-016-007-001/215 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PISKANAGRI | 835303 | KATARPA |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |