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
| NANDLAL TURI(Self) JH-19-002-011-010/67 | OTHER |
RATANPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
3419002WL05844
| Credited |
25/03/2013
|
|
|
2
| GENDIA DEVI(Wife) JH-19-002-011-010/67 | OTHER |
RATANPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
3419002WL05844
| Credited |
25/03/2013
|
|
|
3
| TUNI TURI(Wife) JH-19-002-011-010/71 | OTHER |
RATANPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
3419002WL05844
| Credited |
25/03/2013
|
|
|
4
| MANJU TURI JH-19-002-011-010/76 | OTHER |
RATANPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
3419002WL05844
| Credited |
25/03/2013
|
|
|
5
| PRAMESHVAR TURI JH-19-002-011-010/76 | OTHER |
RATANPUR
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
3419002WL05844
| Credited |
25/03/2013
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |