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
| RADESHAYAM RAM JH-07-008-008-118/109 | SC |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | Lawahi Kalan | UBIN0830712 |
3407008008WL092124
| Credited |
17/02/2023
|
|
|
2
| JULEKHA BIBI JH-07-008-008-118/141 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Lawahi Kalan | UBIN0830712 |
3407008008WL092124
|
|
|
|
|
3
| RANJIT SINGH(Self) JH-07-008-008-118/1209 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL092124
| Credited |
17/02/2023
|
|
|
4
| MAJID ANSARI JH-07-008-008-118/141 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL092124
| Credited |
17/02/2023
|
|
|
5
| MUNI NESHA(Self) JH-07-008-008-118/1038 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL092124
| Credited |
17/02/2023
|
|
|
6
| MINA DEVI(Self) JH-07-008-008-118/1494 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL092124
| Credited |
17/02/2023
|
|
|
7
| SUNESHWAR YADAV(Self) JH-07-008-008-118/1088 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL092124
| Credited |
17/02/2023
|
|
|
8
| UPENDRA YADAV(Son) JH-07-008-008-118/1088 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL092124
| Credited |
17/02/2023
|
|
|
9
| MARIYAM BIBI(Self) JH-07-008-008-118/1017 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL092124
| Credited |
17/02/2023
|
|
|
10
| AJMER ANSARI(Husband) JH-07-008-008-118/1017 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL092124
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |