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
| PARKASH RAM(Self) JH-06-003-022-001/1 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| KOSALYA DEVI(Wife) JH-06-003-022-001/1 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| ALOK KUMAR YADOU(Self) JH-06-003-022-001/15 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
4
| UMESH YADOU(Self) JH-06-003-022-001/16 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
|
|
|
|
|
5
| TALESSWAR YADAV JH-06-003-022-001/125362 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | LOHARDAGA | BARB0LOHARD |
|
|
|
|
|
6
| ARTI DEVI JH-06-003-022-001/125362 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | LOHARDAGA | BARB0LOHARD |
|
|
|
|
|
7
| LALITA DEVI(Wife) JH-06-003-022-001/16 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PHULSU | 13 | PHULSU |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |