क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ASHIN ANSARI JH-07-008-008-118/72 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407008WL087892
| Credited |
13/03/2024
|
|
|
2
| SABINA BIBI(Self) JH-07-008-008-118/1012 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008WL087892
| Credited |
13/03/2024
|
|
|
3
| AISHA BIBI(Self) JH-07-008-008-118/1029 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008WL087892
| Credited |
13/03/2024
|
|
|
4
| BUDHU RAM JH-07-008-008-118/329 | SC |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008WL087892
| Credited |
13/03/2024
|
|
|
5
| MUFIDA BIBI(Wife) JH-07-008-008-118/1214 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008WL087892
| Credited |
13/03/2024
|
|
|
6
| MAIMUAN BIBI JH-07-008-008-118/125 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008WL087892
| Credited |
13/03/2024
|
|
|
7
| SAIDUN BIBI(Self) JH-07-008-008-118/1013 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008WL087892
| Credited |
13/03/2024
|
|
|
8
| SOGARA BIBI JH-07-008-008-118/323 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008WL087892
| Credited |
13/03/2024
|
|
|
9
| 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
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008WL087892
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |