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
| narija khatoon(Self) JH-13-007-025-001/2464 | OTHER |
UDHWA (PART)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL034407
| Credited |
30/03/2024
|
|
|
2
| nastara bibi(Self) JH-13-007-025-001/3158 | OTHER |
UDHWA (PART)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL034407
| Credited |
30/03/2024
|
|
|
3
| Nasir Shekh JH-13-007-025-001/56 | OTHER |
UDHWA (PART)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL034407
| Credited |
30/03/2024
|
|
|
4
| nehar bibi(Self) JH-13-007-025-001/2466 | OTHER |
UDHWA (PART)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL034407
| Credited |
30/03/2024
|
|
|
5
| Maimur Shekh JH-13-007-025-001/36 | OTHER |
UDHWA (PART)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL034407
| Credited |
30/03/2024
|
|
|
6
| Ajahar Shekh JH-13-007-025-001/53 | OTHER |
UDHWA (PART)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL034407
| Credited |
30/03/2024
|
|
|
7
| Karimul Shekh JH-13-007-025-001/36 | OTHER |
UDHWA (PART)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | Kotalpokhar | SBIN0RRVCGB |
3413007WL034407
| Credited |
30/03/2024
|
|
|
8
| Badruddin Shekh JH-13-007-025-001/8 | OTHER |
UDHWA (PART)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | Kotalpokhar | SBIN0RRVCGB |
3413007WL034407
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |