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
| Sabitri Dasi(Self) JH-13-007-003-002/664 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL017363
| Credited |
12/09/2022
|
|
|
2
| SAREFUL SHEKH(Self) JH-13-007-003-002/1593 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL017363
| Credited |
12/09/2022
|
|
|
3
| abdul rashid shekh(Self) JH-13-007-003-002/2018 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL017363
| Credited |
12/09/2022
|
|
|
4
| Aijul Shekh JH-13-007-003-002/414 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL017363
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |