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
| Arvind Yadav JH-19-004-004-010/12 | OTHER |
THEKATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| Ram ji yadav JH-19-004-004-010/13 | OTHER |
THEKATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| Umesh Yadav JH-19-004-004-010/14 | OTHER |
THEKATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
4
| Cina devi JH-19-004-004-010/14 | OTHER |
THEKATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
5
| Birna Devi(Self) JH-19-004-004-010/27 | OTHER |
THEKATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
6
| Jahli Devi(Wife) JH-19-004-004-010/28 | OTHER |
THEKATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
7
| Dewanti Devi(Wife) JH-19-004-004-010/34 | OTHER |
THEKATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
8
| Yogeshwar yadav JH-19-004-004-010/12 | OTHER |
THEKATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | RAJDHANWAR | BKID0004816 |
|
|
|
|
|
9
| Rameshwar Yadav JH-19-004-004-010/11 | OTHER |
THEKATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | RAJDHANWAR | BKID0004816 |
|
|
|
|
|
10
| Kaili devi(Wife) JH-19-004-004-010/29 | OTHER |
THEKATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | RAJDHANWAR | BKID0004816 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |