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
| masuma khatun(Self) JH-13-007-001-001/1108 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB RAJMAHAL | SBIN0003118 |
3413007WL022652
| Credited |
11/11/2023
|
|
|
2
| Hafijur Rahman(Self) JH-13-007-001-001/698 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL022652
| Credited |
11/11/2023
|
|
|
3
| MD AJJUL HAQUE(Self) JH-13-007-001-001/1398 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL022652
| Credited |
11/11/2023
|
|
|
4
| PARUL BIBI(Self) JH-13-007-001-001/540 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL022652
| Credited |
11/11/2023
|
|
|
5
| ANSUR BIB(Self) JH-13-007-001-001/541 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL022652
| Credited |
11/11/2023
|
|
|
6
| HASINA BIBI(Self) JH-13-007-001-001/542 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL022652
| Credited |
11/11/2023
|
|
|
7
| salema bibi(Self) JH-13-007-001-001/1107 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | BARHARWA | BKID0005920 |
3413007WL022652
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |