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
| ANSAR ANSARI JH-01-002-021-001/126 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL078474
| Credited |
03/12/2019
|
|
|
2
| SAMSHER ALAM JH-01-002-021-001/126 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL078474
| Credited |
03/12/2019
|
|
|
3
| KUDUS ANSARI(Self) JH-01-002-021-001/171 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL078474
| Credited |
03/12/2019
|
|
|
4
| AJIMUDIN ANSARI(Self) JH-01-002-021-001/262 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL078474
| Credited |
03/12/2019
|
|
|
5
| JARINA KHATOON(Self) JH-01-002-021-001/265 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL078474
| Credited |
04/12/2019
|
|
|
6
| ISHRAT BANO(Self) JH-01-002-021-001/292 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL078474
| Credited |
04/12/2019
|
|
|
7
| VASIM ANSARI(Self) JH-01-002-021-001/301 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL078474
| Credited |
03/12/2019
|
|
|
8
| ABUL HASNAT(Self) JH-01-002-021-001/303 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL078474
| Credited |
04/12/2019
|
|
|
9
| MOJIBULLAH ANSARI(Self) JH-01-002-021-001/319 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL078474
| Credited |
04/12/2019
|
|
|
10
| MOHSIN ANSARI(Self) JH-01-002-021-001/334 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL078474
| Credited |
04/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |