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
| RAJO DEVI JH-06-003-022-002/125395 | OTHER |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
10/04/2012
|
|
|
2
| RAJENDRA ORAWN JH-06-003-022-002/125395 | OTHER |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
10/04/2012
|
|
|
3
| NARESH URAW JH-06-003-022-002/125395 | OTHER |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
10/04/2012
|
|
|
4
| MITHKU MISTRI JH-06-003-022-002/150991 | ST |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
10/04/2012
|
|
|
5
| RAMDEV MISTRI JH-06-003-022-002/150991 | ST |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
10/04/2012
|
|
|
6
| SABIR MISTRI JH-06-003-022-002/150991 | ST |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
10/04/2012
|
|
|
7
| AASHISH PRASAD JH-06-003-022-002/152464 | OTHER |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
10/04/2012
|
|
|
8
| LAXMAN SAW JH-06-003-022-002/152464 | OTHER |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
10/04/2012
|
|
|
9
| BASTO DEVI JH-06-003-022-002/152464 | OTHER |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
10/04/2012
|
|
|
10
| MUNNI DEVI JH-06-003-022-002/150991 | ST |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
|
|
10/04/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |