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
| लियाकत अंसारी(Self) JH-19-001-014-003/1241 | OTHER |
GADIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3419001WL079511
|
|
|
|
|
2
| जेबून खातुन(Self) JH-19-001-014-003/1242 | OTHER |
GADIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3419001WL079511
|
|
|
|
|
3
| जमारूदिन अंसारी(Self) JH-19-001-014-003/1244 | OTHER |
GADIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3419001WL079511
|
|
|
|
|
4
| सफुना खातुन(Self) JH-19-001-014-003/1250 | OTHER |
GADIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3419001WL079511
|
|
|
|
|
5
| KURAT ANSARI(Self) JH-19-001-014-003/694 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | Bagodar | PUNB0206620 |
3419001WL079511
| Credited |
28/10/2019
|
|
|
6
| GULJAR ANSARI(Self) JH-19-001-014-003/695 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | Bagodar | PUNB0206620 |
3419001WL079511
| Credited |
28/10/2019
|
|
|
7
| खुशबू देवी(Self) JH-19-001-014-003/1247 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BAGODAR | BKID0004792 |
3419001WL079511
| Credited |
28/10/2019
|
|
|
8
| RAFIK ANSARI(Self) JH-19-001-014-003/691 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL079511
| Credited |
28/10/2019
|
|
|
9
| MUNEJA KHATUN(Self) JH-19-001-014-003/697 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL079511
| Credited |
28/10/2019
|
|
|
10
| मोफीदा खातुन JH-19-001-014-003/1246 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL079511
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |