क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| KUWAR RAJWAR JH-07-010-002-104/657 | ST |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
16/04/2012
|
|
|
2
| NARESH RAJWAR JH-07-010-002-104/924 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
16/04/2012
|
|
|
3
| BOUDH RAJWAR JH-07-010-002-104/924 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
16/04/2012
|
|
|
4
| KALAWATI DEVI(Wife) JH-07-010-002-104/941 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| MANJHIAON | 822134 | BARDIHA |
|
|
16/04/2012
|
|
|
5
| GANESH PAL(Self) JH-07-010-002-104/941 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| MANJHIAON | 822134 | BARDIHA |
|
|
16/04/2012
|
|
|
6
| MAHESH RAJWAR JH-07-010-002-104/923 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| MANJHIAON | 822134 | BARDIHA |
|
|
16/04/2012
|
|
|
7
| KUNTI DEVI JH-07-010-002-104/923 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| MANJHIAON | 822134 | BARDIHA |
|
|
16/04/2012
|
|
|
8
| SURESH RAJWAR JH-07-010-002-104/649 | ST |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| MANJHIAON | 822134 | BARDIHA |
|
|
16/04/2012
|
|
|
9
| BABAL RAJWAR JH-07-010-002-104/649 | ST |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| MANJHIAON | 822134 | BARDIHA |
|
|
16/04/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |