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
| BAJO DAS(Son) JH-19-002-024-005/26 | OTHER |
PHUPHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BENGABAD S.O. | 815312 | BENGABAD |
3419002WL07547
| Credited |
30/03/2013
|
|
|
2
| DUKHNI DEVI(Wife) JH-19-002-024-005/27 | OTHER |
PHUPHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL07547
| Credited |
30/03/2013
|
|
|
3
| PAWAN YADAV(Son) JH-19-002-024-005/34 | OTHER |
PHUPHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL07547
| Credited |
30/03/2013
|
|
|
4
| Santi Devi JH-19-002-024-005/488 | OTHER |
PHUPHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | Bengabad | 005862 |
3419002WL07547
| Credited |
30/03/2013
|
|
|
5
| SABNI DEWI(Wife) JH-19-002-024-005/360 | OTHER |
PHUPHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PACHAMBA S.O. | 815316 | BENGABAD |
3419002WL07547
| Credited |
30/03/2013
|
|
|
6
| RUPNI DEVI(Wife) JH-19-002-024-005/42 | OTHER |
PHUPHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| P.O.BADIYABAD | 815316 | BENGABAD |
3419002WL07547
| Credited |
30/03/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |