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
| raju verma(Self) JH-19-012-036-008/1298 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL08391
| Credited |
30/06/2013
|
|
|
2
| anju devi(Wife) JH-19-012-036-008/1298 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL08391
| Credited |
30/06/2013
|
|
|
3
| arjun psd verma(Self) JH-19-012-036-008/1300 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL08391
| Credited |
30/06/2013
|
|
|
4
| fulwanti devi(Wife) JH-19-012-036-008/1300 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL08391
| Credited |
30/06/2013
|
|
|
5
| surendra pdverma(Self) JH-19-012-036-008/1308 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL08391
| Credited |
30/06/2013
|
|
|
6
| chandrika devi(Wife) JH-19-012-036-008/1308 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL08391
| Credited |
30/06/2013
|
|
|
7
| duwarika mahto(Self) JH-19-012-036-008/1285 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL08391
| Credited |
30/06/2013
|
|
|
8
| sudama devi(Wife) JH-19-012-036-008/1285 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL08391
| Credited |
30/06/2013
|
|
|
9
| babita devi(Wife) JH-19-012-036-008/1297 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL08391
| Credited |
30/06/2013
|
|
|
10
| manohar psd verma(Self) JH-19-012-036-008/1297 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL08391
| Credited |
30/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |