क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| Julfikar Shekh JH-13-007-003-002/265 | OTHER |
CHAND SAHAR
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL018245
| Credited |
10/08/2017
|
|
|
2
| Belal Shekh JH-13-007-003-002/256 | OTHER |
CHAND SAHAR
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL018245
| Credited |
10/08/2017
|
|
|
3
| Asmahul Shekh JH-13-007-003-002/475 | OTHER |
CHAND SAHAR
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL018245
| Credited |
10/08/2017
|
|
|
4
| Md Safi Alam(Husband) JH-13-007-003-002/518 | OTHER |
CHAND SAHAR
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| VANANCHAL GRAMIN BANK | Kelabari | SBIN0RRVCGB |
3413007WL018245
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 4 | 4 | | | | | | | | | | | | | | |