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
| SUKRO DEVI JH-01-004-018-005/8 | ST |
PATKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
08/07/2013
|
|
|
2
| MANOJ LOHRA JH-01-004-018-005/8 | ST |
PATKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
08/07/2013
|
|
|
3
| SAIRUN NISHA(Daughter) JH-01-004-018-005/96 | OTHER |
PATKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BURMU | |
|
|
08/07/2013
|
|
|
4
| BALKU MUNDA JH-01-004-018-005/63 | ST |
PATKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BURMU | BKID0004944 |
|
|
08/07/2013
|
|
|
5
| LALMOHAN KHAN JH-01-004-018-005/96 | OTHER |
PATKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BURMU | BKID0004944 |
|
|
08/07/2013
|
|
|
6
| KULSUN KHATUN JH-01-004-018-005/90 | OTHER |
PATKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BURMU | BKID0004944 |
|
|
08/07/2013
|
|
|
7
| MAINU PRAVIN(Daughter) JH-01-004-018-005/90 | OTHER |
PATKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BURMU | BKID0004944 |
|
|
08/07/2013
|
|
|
8
| ISHLAM KHAN JH-01-004-018-005/92 | OTHER |
PATKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BRAMBE | 835205 | MURUPIDI |
|
|
08/07/2013
|
|
|
9
| MAHMOOD KHAN JH-01-004-018-005/89 | OTHER |
PATKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BRAMBE | 835205 | BURMU |
|
|
08/07/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |