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
| AMBIKA RAM JH-07-002-005-109/554 | ST |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 158 |
790
|
0
|
0
|
790
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL003012
| Credited |
27/08/2014
|
|
|
2
| CHINTA DEVI JH-07-002-005-109/559 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BHAWNATHPUR | 822112 | TORELAWA |
3407002WL003012
| Credited |
27/08/2014
|
|
|
3
| AJAY RAM JH-07-002-005-109/585 | ST |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BHAWNATHPUR | 822112 | ARANGI B.O |
3407002WL003012
| Credited |
27/08/2014
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |