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
| KHEMLAL KUMAR(Son) JH-16-002-014-002/249 | OTHER |
HEDLAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| BIJAY RAM JH-16-002-014-002/12 | SC |
HEDLAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DENA BANK | SALGAWAN | BKDN0911402 |
|
|
|
|
|
3
| AWADH MAHTO JH-16-002-010-003/60 | OTHER |
BELARGADDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KANSARMORE | SBIN0008379 |
|
|
|
|
|
4
| MANOJ SAW(Self) JH-16-002-014-002/91 | OTHER |
HEDLAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAMNAGAR | BKID0005878 |
|
|
|
|
|
5
| JUGAL SAW(Self) JH-16-002-014-002/56 | OTHER |
HEDLAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| SYNDICATE BANK | KANCHANPUR | SYNB0007469 |
|
|
|
|
|
6
| BABUNI SAW JH-16-002-014-002/90 | OTHER |
HEDLAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| LUPUNG | 825319 | LUPUNG |
|
|
|
|
|
7
| KIRAN DEVI JH-16-002-014-002/12 | SC |
HEDLAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| LUPUNG | 825319 | LUPUNG |
|
|
|
|
|
8
| MADHAU RAM JH-16-002-014-002/67 | SC |
HEDLAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| REFORMATORY SCHOOL S.O | 82531901 | HAZARIBAGH,RANCHI |
|
|
|
|
|
9
| SAKUNTLA DEVI JH-16-002-014-002/67 | SC |
HEDLAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| REFORMATORY SCHOOL S.O | 82531901 | HAZARIBAGH,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |