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
| MD SAHADAT ANSARI(Self) JH-19-001-014-003/690 | OTHER |
GADIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | Bagodar | PUNB0206620 |
3419001WL052001
| Credited |
27/08/2022
|
|
|
2
| Jamiruddin Ansari(Self) JH-19-001-014-003/1324 | OTHER |
GADIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001WL052001
| Credited |
27/08/2022
|
|
|
3
| Safun Khatoon(Self) JH-19-001-014-003/1325 | OTHER |
GADIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001WL052001
| Credited |
27/08/2022
|
|
|
4
| ISRAT KAHTOON(Self) JH-19-001-014-003/1379 | OTHER |
GADIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | BOKARO THEMAL POWER STATION | BKID0004797 |
3419001WL052001
| Credited |
27/08/2022
|
|
|
5
| RAFIK ANSARI(Self) JH-19-001-014-003/691 | OTHER |
GADIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL052001
| Credited |
27/08/2022
|
|
|
6
| MD HANIF ANSARI(Self) JH-19-001-014-003/1360 | OTHER |
GADIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL052001
| Credited |
27/08/2022
|
|
|
7
| MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 | OTHER |
GADIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001WL052001
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |