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
| KAMRUDHIN ANSARI(Self) JH-19-002-020-008/179 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BENGABAD S.O. | 815312 | BENGABAD S.O. |
|
|
|
|
|
2
| MERUN BIBI(Wife) JH-19-002-020-008/179 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BENGABAD S.O. | 815312 | BADIYABAD,BENGABAD |
|
|
|
|
|
3
| NAJAAM ANSARI JH-19-002-020-008/422 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BENGABAD S.O. | 815312 | CHOTKI KHARAGDIHA |
|
|
|
|
|
4
| JAMELA BIBI(Wife) JH-19-002-020-008/69 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BENGABAD S.O. | 815312 | BADIYABAD,BENGABAD |
|
|
|
|
|
5
| MARIYAM BIWI(Wife) JH-19-002-020-008/178 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
|
|
|
|
|
6
| NURESHA BIBI JH-19-002-020-008/289 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
7
| MD MUSTAKIM ANSARI(Son) JH-19-002-020-008/327 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
8
| BITKI BIBI(Wife) JH-19-002-020-008/327 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |