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
| DHANRAJ SINGH(Self) JH-19-002-010-008/606 | OTHER |
MANJHILATOLA
|
P
|
P
|
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
30/03/2013
|
|
|
2
| YAMUNA DEVI(Wife) JH-19-002-010-008/606 | OTHER |
MANJHILATOLA
|
P
|
P
|
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
30/03/2013
|
|
|
3
| FODAR SINGH(Son) JH-19-002-010-008/606 | OTHER |
MANJHILATOLA
|
P
|
P
|
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
30/03/2013
|
|
|
4
| LAKHENDRA SINGH(Son) JH-19-002-010-008/606 | OTHER |
MANJHILATOLA
|
P
|
P
|
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
30/03/2013
|
|
|
5
| SHANTI DEVI(Wife) JH-19-002-010-008/608 | OTHER |
MANJHILATOLA
|
P
|
P
|
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
30/03/2013
|
|
|
6
| SARO DEVI(Wife) JH-19-002-010-008/609 | OTHER |
MANJHILATOLA
|
P
|
P
|
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
30/03/2013
|
|
|
7
| CHARKU SINGH(Self) JH-19-002-010-008/610 | OTHER |
MANJHILATOLA
|
P
|
P
|
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
30/03/2013
|
|
|
8
| PRABHA DEVI(Wife) JH-19-002-010-008/610 | OTHER |
MANJHILATOLA
|
P
|
P
|
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
30/03/2013
|
|
|
9
| MANPURAN SINGH(Self) JH-19-002-010-008/607 | OTHER |
MANJHILATOLA
|
P
|
P
|
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BENGABAD S.O. | 815312 | BENGABAD S.O. |
|
|
30/03/2013
|
|
|
10
| FAUDI SINGH(Self) JH-19-002-010-008/609 | OTHER |
MANJHILATOLA
|
P
|
P
|
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
30/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |