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
| MANOJ RAI JH-19-012-003-016/375 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL10012
| Credited |
16/07/2013
|
|
|
2
| FAGU RAI JH-19-012-003-016/645 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL10012
| Credited |
16/07/2013
|
|
|
3
| ANITA DEVI(Wife) JH-19-012-003-016/388 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL10012
| Credited |
16/07/2013
|
|
|
4
| SANICHAR RAI JH-19-012-003-016/378 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL10012
| Credited |
16/07/2013
|
|
|
5
| PINKI DEVI(Wife) JH-19-012-003-016/378 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL10012
| Credited |
16/07/2013
|
|
|
6
| SUNIL KUMAR RAI JH-19-012-003-016/388 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL10012
| Credited |
16/07/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |