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
| MUNIYA KHATOON(Self) JH-19-012-036-008/1738 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL038008
| Credited |
28/06/2019
|
|
|
2
| AJMERI KHATOON(Self) JH-19-012-036-008/1741 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL038008
| Credited |
28/06/2019
|
|
|
3
| YASHODA DEVI(Self) JH-19-012-036-008/1743 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL038008
| Credited |
28/06/2019
|
|
|
4
| KITABUN KHATOON(Self) JH-19-012-036-008/1745 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL038008
| Credited |
28/06/2019
|
|
|
5
| SABIRAN KHATUN(Wife) JH-19-012-036-008/1395 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL038008
| Credited |
28/06/2019
|
|
|
6
| SANJANA KHATUN(Wife) JH-19-012-036-008/1396 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL038008
| Credited |
28/06/2019
|
|
|
7
| bisni bibi(Self) JH-19-012-036-008/1674 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL038008
| Credited |
28/06/2019
|
|
|
8
| HASAN ANSARI(Self) JH-19-012-036-008/1742 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL038008
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |