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
| MD SAHADAT ANSARI(Self) JH-19-001-014-003/690 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Bagodar | PUNB0206620 |
3419001WL001939
| Credited |
11/05/2021
|
|
|
2
| KURAT ANSARI(Self) JH-19-001-014-003/694 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Bagodar | PUNB0206620 |
3419001WL001939
| Credited |
11/05/2021
|
|
|
3
| GULJAR ANSARI(Self) JH-19-001-014-003/695 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Bagodar | PUNB0206620 |
3419001WL001939
| Credited |
11/05/2021
|
|
|
4
| RAFIK ANSARI(Self) JH-19-001-014-003/691 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL001939
| Credited |
10/05/2021
|
|
|
5
| ASAMUN KHATUN(Self) JH-19-001-014-003/680 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL001939
| Credited |
10/05/2021
|
|
|
6
| SAMINA KHATUN(Self) JH-19-001-014-003/682 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL001939
| Credited |
10/05/2021
|
|
|
7
| SAAJDA KHATUN(Self) JH-19-001-014-003/685 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL001939
| Credited |
10/05/2021
|
|
|
8
| ANJUM ARA(Self) JH-19-001-014-003/687 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL001939
| Credited |
10/05/2021
|
|
|
9
| MAISUN KHATUN(Self) JH-19-001-014-003/688 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL001939
| Credited |
10/05/2021
|
|
|
10
| MUNEJA KHATUN(Self) JH-19-001-014-003/697 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL001939
| Credited |
10/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |