| 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
| PATANU SHEKH(Self) JH-13-007-003-002/908 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL018386
| Credited |
01/08/2025
|
|
|
|
2
| Ajmer Nadab(Self) JH-13-007-003-002/807 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL018386
| Credited |
01/08/2025
|
|
|
|
3
| Badruddin Shekh JH-13-007-003-002/447 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL018386
| Credited |
01/08/2025
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |