क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| NARESH PRD. VERMA(Self) JH-19-012-036-007/868 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL04562
|
|
20/03/2013
|
|
|
2
| KUMARI RINKU VARMA(Self) JH-19-012-036-007/983 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL04562
|
|
20/03/2013
|
|
|
3
| KALAWAATI DEVI(Wife) JH-19-012-036-007/987 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL04562
|
|
20/03/2013
|
|
|
4
| MEENA DEVI(Self) JH-19-012-036-007/918 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL04562
|
|
20/03/2013
|
|
|
5
| SANTOSHI DEVI(Self) JH-19-012-036-007/871 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL04562
|
|
20/03/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |