क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MO. WIJAM SEKH JH-19-002-009-005/193 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| SAMSUDDIN SHEKH JH-19-002-009-005/467 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
|
|
|
3
| SIKANDRA SEKH JH-19-002-009-005/210 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
|
|
|
4
| MUKHTAR SHEKH(Son) JH-19-002-009-005/189 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
5
| AFROS SHEKH(Son) JH-19-002-009-005/204 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
6
| MO. MANIR JH-19-002-009-005/205 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
7
| MO.SLAUDDHIN JH-19-002-009-005/206 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
8
| SADIK MIYA JH-19-002-009-005/209 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
9
| MO. MAKSUD JH-19-002-009-005/219 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |