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
| Sadf Faruk(Self) JH-19-001-014-002/1223 | OTHER |
CHICHAKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PORDAG | SBIN0008140 |
3419001WL045632
| Credited |
23/07/2019
|
|
|
2
| khajauddin ansari(Self) JH-19-001-014-003/1203 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL045632
| Credited |
23/07/2019
|
|
|
3
| hafij ansari(Self) JH-19-001-014-003/1205 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL045632
| Credited |
23/07/2019
|
|
|
4
| sabnam parvin(Self) JH-19-001-014-003/1206 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL045632
| Credited |
23/07/2019
|
|
|
5
| Yessa Khatoon(Self) JH-19-001-014-003/1207 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL045632
| Credited |
23/07/2019
|
|
|
6
| Kosar Ansari(Self) JH-19-001-014-003/1208 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL045632
| Credited |
23/07/2019
|
|
|
7
| afsana khatoon(Self) JH-19-001-014-003/1210 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL045632
| Credited |
23/07/2019
|
|
|
8
| 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 |
3419001WL045632
| Credited |
23/07/2019
|
|
|
9
| 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 |
3419001WL045632
| Credited |
23/07/2019
|
|
|
10
| Saddam Ansari(Self) JH-19-001-014-002/1222 | OTHER |
CHICHAKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL045632
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |