क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Jamsed Shekh JH-13-007-003-002/204 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL025861
| Credited |
16/09/2017
|
|
|
2
| Mojammil Shekh JH-13-007-003-002/336 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL025861
| Credited |
16/09/2017
|
|
|
3
| Rafik Shekh JH-13-007-003-002/337 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL025861
| Credited |
16/09/2017
|
|
|
4
| Md. Bulbul Shekh JH-13-007-003-002/48 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL025861
| Credited |
16/09/2017
|
|
|
5
| Yasin Shekh JH-13-007-003-002/347 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| VANANCHAL GRAMIN BANK | Kelabari | SBIN0RRVCGB |
3413007WL025861
| Credited |
16/09/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |