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
| sahid ansari(Self) JH-19-001-014-003/1211 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL037468
| Credited |
26/06/2019
|
|
|
2
| Asgar Ansari(Self) JH-19-001-014-003/1212 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL037468
| Credited |
26/06/2019
|
|
|
3
| AASMA KHATOON(Self) JH-19-001-014-003/1213 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL037468
| Credited |
26/06/2019
|
|
|
4
| samina khatoon(Self) JH-19-001-014-003/1214 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL037468
| Credited |
26/06/2019
|
|
|
5
| Gudiya Khatoon(Self) JH-19-001-014-003/1215 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL037468
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |