| 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
| Jainul Shekh(Father) JH-13-007-003-002/252 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL037333
| Credited |
23/02/2023
|
|
|
|
2
| md kalim shekh(Self) JH-13-007-003-002/1731 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL037333
| Credited |
23/02/2023
|
|
|
|
3
| Yadul Shekh(Self) JH-13-007-003-002/855 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL037333
| Credited |
23/02/2023
|
|
|
|
4
| Jaimul Shekh(Self) JH-13-007-003-002/843 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL037333
| Credited |
23/02/2023
|
|
|
|
5
| sina bibi(Self) JH-13-007-003-002/1691 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL037333
| Credited |
23/02/2023
|
|
|
|
6
| Md. Nasim Shekh(Self) JH-13-007-003-002/543 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL037333
| Credited |
23/02/2023
|
|
|
|
7
| Ainul Shekh JH-13-007-003-002/251 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL037333
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |