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
| LAL MOHAN MUKHIYAR JH-01-017-001-001/17 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
19/05/2012
|
|
|
2
| LAKHAN MUKHIYAR JH-01-017-001-001/56 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
19/05/2012
|
|
|
3
| SAHCHARI DEVI JH-01-017-001-001/56 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
19/05/2012
|
|
|
4
| MAGU MUKHIYAR(Son) JH-01-017-001-001/56 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
19/05/2012
|
|
|
5
| LAKHIN MUKHIYAR JH-01-017-001-001/76 | SC |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
19/05/2012
|
|
|
6
| SHYAM CHAND MUKHIYAR JH-01-017-001-001/16 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
19/05/2012
|
|
|
7
| MAHAVIR MUKHIYAR JH-01-017-001-001/124 | SC |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
19/05/2012
|
|
|
8
| SHAMBHU MUKHIYAR JH-01-017-001-001/50 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
19/05/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |