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
| Kousara Bibi(Self) JH-13-007-001-001/2529 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIA POST PAYMENTS BANK | SAHIBGANJ | IPOS0000001 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
2
| Hajra Bibi(Self) JH-13-007-001-001/2526 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
3
| Manohar Bibi(Self) JH-13-007-001-001/2532 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
4
| Najera Khatun(Self) JH-13-007-001-001/2531 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
5
| MD JABDUL SHEKH(Self) JH-13-007-001-001/2447 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
6
| HEMA BIBI(Self) JH-13-007-001-001/2443 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
7
| RUBINA KHATUN(Self) JH-13-007-001-001/2446 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
8
| Gulam mohmmad shekh(Self) JH-13-007-001-001/2467 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
9
| Anwara Bibi(Self) JH-13-007-001-001/2530 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |