क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sanrati Horo JH-08-013-001-002/360 | ST |
Beraichinda
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
2
| Bango Guriya JH-08-013-001-010/386 | OTHER |
Tentuldih
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 99 |
396
|
0
|
0
|
396
| | | |
|
|
|
|
|
3
| Lalmohan Surin JH-08-013-001-001/641 | ST |
Anandpur
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| LAMPS | Anandpur | 12 |
|
|
|
|
|
4
| Suryanarayan Dang JH-08-013-001-002/1078 | ST |
Beraichinda
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| LAMPS | Anandpur | 12 |
|
|
|
|
|
5
| Kunwari Dang JH-08-013-001-002/1078 | ST |
Beraichinda
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| LAMPS | Anandpur | 12 |
|
|
|
|
|
6
| Sahay Jojo JH-08-013-001-002/380 | OTHER |
Beraichinda
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| MANOHARPUR | 833104 | RAJANANDPUR |
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |