क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| AYUB MIYA(Husband) JH-01-010-011-003/251 | OTHER |
FATEHPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| IDBI BANK | THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD | IBKL0063RKC |
3401010011WL020494
| Credited |
01/06/2017
|
|
|
2
| FAZIR MIYA JH-01-010-011-003/54 | OTHER |
FATEHPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| IDBI BANK | THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD | IBKL0063RKC |
3401010011WL020494
| Credited |
01/06/2017
|
|
|
3
| AJAAD MIYA JH-01-010-011-003/115 | OTHER |
FATEHPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010011WL020494
| Credited |
01/06/2017
|
|
|
4
| HABIB MIYA JH-01-010-011-003/91 | OTHER |
FATEHPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | GOVINDPUR | BKID0004952 |
3401010011WL020494
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |