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
| SARIF ANSARI(Self) JH-07-008-008-118/1322 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| UNION BANK OF INDIA | Lawahi Kalan | UBIN0830712 |
3407008008WL041871
| Credited |
25/08/2021
|
|
|
2
| REYAJUDIN ANSARI(Self) JH-07-008-008-118/1182 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL041871
| Credited |
25/08/2021
|
|
|
3
| JUBAIDA BIBI(Self) JH-07-008-008-118/1186 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL041871
| Credited |
25/08/2021
|
|
|
4
| ASGARI BIBI(Self) JH-07-008-008-118/1183 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL041871
| Credited |
25/08/2021
|
|
|
5
| RABINA BIBI JH-07-008-008-118/1184 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL041871
| Credited |
25/08/2021
|
|
|
6
| NURAISA BIBI(Wife) JH-07-008-008-118/1304 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL041871
| Credited |
25/08/2021
|
|
|
7
| MUNI NESHA(Self) JH-07-008-008-118/1038 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL041871
| Credited |
25/08/2021
|
|
|
8
| SARFUDIN ANSARI(Self) JH-07-008-008-118/1304 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL041871
| Credited |
25/08/2021
|
|
|
9
| GULAM SARWAR ANSARI JH-07-008-008-118/1184 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | GARHWA BAZAR | SBIN0017820 |
3407008008WL041871
| Credited |
25/08/2021
|
|
|
10
| AMANUDIN ANSARI(Husband) JH-07-008-008-118/1186 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL041871
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |