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
| KASIM MIYA JH-19-012-036-008/653 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL012448
| Credited |
25/08/2015
|
|
|
2
| MD.IDRISH JH-19-012-036-008/655 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL012448
| Credited |
25/08/2015
|
|
|
3
| AMANA KHATUN JH-19-012-036-008/655 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL012448
| Credited |
25/08/2015
|
|
|
4
| GULAM ALI JH-19-012-036-008/661 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL012448
| Credited |
25/08/2015
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |