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
| sahidan bibi(Self) JH-19-006-005-005/814 | OTHER |
GORADIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | PARTAPPUR | UBIN0549088 |
3419006005WL164483
| Credited |
14/04/2020
|
|
|
2
| MUMTAJ ANSARI JH-19-006-005-001/44 | OTHER |
BARMASIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL164483
| Credited |
14/04/2020
|
|
|
3
| IMTIYAJ ANSARI JH-19-006-005-001/46 | OTHER |
BARMASIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL164483
| Credited |
14/04/2020
|
|
|
4
| GULSHAN KHATUN(Self) JH-19-006-005-005/361 | OTHER |
GORADIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL164483
| Credited |
14/04/2020
|
|
|
5
| md. samir ansari(Self) JH-19-006-005-005/807 | OTHER |
GORADIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL164483
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |