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
| RAJU SAW JH-19-002-009-005/175 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/11/2012
|
|
|
2
| MASUDAN SAW(Self) JH-19-002-009-005/177 | OTHER |
GENERO
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
14/11/2012
|
|
|
3
| PURAN SAW(Self) JH-19-002-009-005/226 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/11/2012
|
|
|
4
| RAMESH SAW(Son) JH-19-002-009-005/226 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/11/2012
|
|
|
5
| ANGREJ SAW(Self) JH-19-002-009-005/144 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/11/2012
|
|
|
6
| RAJ KUMAR SAW(Self) JH-19-002-009-005/174 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
14/11/2012
|
|
|
7
| SAHDEO SAW(Self) JH-19-002-009-005/522 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
14/11/2012
|
|
|
8
| BISWEAT SAW JH-19-002-009-005/251 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
14/11/2012
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |