| 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
| hasiba khatun(Self) JH-13-007-003-002/1693 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL0052765
| Credited |
21/07/2023
|
|
|
|
2
| rabina bibi(Self) JH-13-007-003-002/1808 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL0052765
| Credited |
21/07/2023
|
|
|
|
3
| janugar bivi(Self) JH-13-007-003-002/1696 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL0052765
| Credited |
21/07/2023
|
|
|
|
4
| hasmat shekh(Self) JH-13-007-003-002/1795 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL0052765
| Credited |
21/07/2023
|
|
|
|
5
| sokat shekh(Self) JH-13-007-003-002/1818 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL0052765
| Credited |
21/07/2023
|
|
|
|
6
| sakila khatun(Self) JH-13-007-003-002/1820 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL0052765
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |