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
| BISHVANATH RAM JH-07-010-002-105/114 | SC |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BARDIHA | 822114 | BARDIHA |
|
|
|
|
|
2
| SAVITA DEVI(Wife) JH-07-010-002-105/996 | SC |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MANJHIAON | 822134 | BARDIHA |
|
|
|
|
|
3
| PREM SHAGAR RAM JH-07-010-002-105/599 | SC |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| VANANCHAL GRAMIN BANK | BISHUNPURA | SBIN0RRVCGB |
|
|
|
|
|
4
| SARDHA DEVI JH-07-010-002-105/114 | SC |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
|
|
|
5
| VINOD PAL(Self) JH-07-010-002-105/996 | SC |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
|
|
|
6
| SUNIL RAM JH-07-010-002-104/187 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| VANANCHAL GRAMIN BANK | BISHUNPURA | SBIN0RRVCGB |
|
|
|
|
|
7
| KAMLESH SINGH JH-07-010-002-105/600 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MOHAMMAD GANJ | 822120 | BARDIHA |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |