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
| YUNUS ANSARI(Self) JH-19-012-036-008/1946 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| UCO BANK | GIRIDIH | UCBA0000019 |
3419012WL000496
| Credited |
26/04/2019
|
|
|
2
| Abbas Ansari(Self) JH-19-012-036-008/1922 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL000496
| Credited |
26/04/2019
|
|
|
3
| Samina Khatun(Self) JH-19-012-036-008/1923 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL000496
| Credited |
26/04/2019
|
|
|
4
| Sohana Khatun(Self) JH-19-012-036-008/1924 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL000496
| Credited |
26/04/2019
|
|
|
5
| akber ansari(Self) JH-19-012-036-008/1405-A | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL000496
| Credited |
26/04/2019
|
|
|
6
| ANISHA PARVEEN(Self) JH-19-012-036-008/1739 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL000496
| Credited |
26/04/2019
|
|
|
7
| BANO BIBI(Self) JH-19-012-036-008/1740 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL000496
| Credited |
26/04/2019
|
|
|
8
| FULMANI KHATOON JH-19-012-036-008/799 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL000496
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |