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
| MADINA ANSARI JH-01-016-007-001/132 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| SAHARUN KHATUN JH-01-016-007-001/141 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| MAKSUD ANSARI(Self) JH-01-016-007-001/236 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | NAGRI | BKID0004943 |
|
|
|
|
|
4
| SKAWAT ANSARI JH-01-016-007-001/254 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | NAGRI | BKID0004943 |
|
|
|
|
|
5
| HAPHIJAN KHATUN JH-01-016-007-001/213 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | NAGRI | BKID0004943 |
|
|
|
|
|
6
| SARFRAJ ANSARI(Self) JH-01-016-007-001/213 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | NAGRI | BKID0004943 |
|
|
|
|
|
7
| PARBHU NAYAK(Self) JH-01-016-007-001/23 | ST |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | NAGRI | BKID0004943 |
|
|
|
|
|
8
| SLAMAT ANSARI JH-01-016-007-001/132 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| KATRPA | 44044 | KATRPA |
|
|
|
|
|
9
| EKBAL ANSARI JH-01-016-007-001/119 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| KATRPA | 44044 | KATRPA |
|
|
|
|
|
10
| TASLIMA KHATUN JH-01-016-007-001/131 | OTHER |
BASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| KATRPA | 44044 | KATRPA |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |