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
| Rubina bibi(Self) JH-13-007-001-001/1096 | OTHER |
AMANAT DIYARA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL042919
| Credited |
19/04/2024
|
|
|
2
| JAYSAN BIBI(Self) JH-13-007-001-001/1507 | OTHER |
AMANAT DIYARA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL042919
| Credited |
19/04/2024
|
|
|
3
| ANWARA BEVA(Self) JH-13-007-001-001/1249 | OTHER |
AMANAT DIYARA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL042919
| Credited |
19/04/2024
|
|
|
4
| Suity Khatun(Self) JH-13-007-001-001/1172 | OTHER |
AMANAT DIYARA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL042919
| Credited |
19/04/2024
|
|
|
5
| Tajel Bibi(Self) JH-13-007-001-001/1326 | OTHER |
AMANAT DIYARA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL042919
| Credited |
19/04/2024
|
|
|
6
| Roli Bibi(Self) JH-13-007-001-001/1345 | OTHER |
AMANAT DIYARA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL042919
| Credited |
19/04/2024
|
|
|
7
| NURKHATUN BIBI(Self) JH-13-007-001-001/1299 | OTHER |
AMANAT DIYARA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL042919
| Credited |
19/04/2024
|
|
|
8
| Sonabhan Bib(Self) JH-13-007-001-001/1352 | OTHER |
AMANAT DIYARA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL042919
| Credited |
19/04/2024
|
|
|
9
| Sabers Khatun(Self) JH-13-007-001-001/1295 | OTHER |
AMANAT DIYARA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL042919
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |