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
| RAJESH RAY JH-19-012-016-005/35 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/03/2013
|
|
|
2
| MOHRI DEVI JH-19-012-016-005/35 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/03/2013
|
|
|
3
| RAJ KUMAR RAI JH-19-012-016-006/997 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/03/2013
|
|
|
4
| SAVITRI DEVI JH-19-012-016-006/997 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/03/2013
|
|
|
5
| KURBAN MIYA JH-19-012-016-005/43 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
15/03/2013
|
|
|
6
| TEHRUM KHATUN JH-19-012-016-005/43 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
15/03/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |