क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Shanti Devi(Self) JH-19-002-022-006/582 | SC |
MAHADAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| | | |
3419002WL041008
| Credited |
16/03/2016
|
|
|
2
| Rani Devi(Self) JH-19-002-022-006/583 | SC |
MAHADAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| | | |
3419002WL041008
| Credited |
16/03/2016
|
|
|
3
| MD KAUM JH-19-002-022-009/170 | OTHER |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419002WL041008
| Credited |
16/03/2016
|
|
|
4
| JANKI MAHTO JH-19-002-022-009/183 | OTHER |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419002WL041008
| Credited |
16/03/2016
|
|
|
5
| BHOLA MAHTO JH-19-002-022-009/184 | OTHER |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419002WL041008
| Credited |
16/03/2016
|
|
|
6
| LUTAN RAY JH-19-002-022-009/176 | OTHER |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419002WL041008
| Credited |
16/03/2016
|
|
|
7
| Inder turi(Brother) JH-19-002-022-009/257 | OTHER |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL041008
| Credited |
16/03/2016
|
|
|
8
| Mahaweer mahto(Self) JH-19-002-022-009/566 | OTHER |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419002WL041008
| Credited |
15/03/2016
|
|
|
9
| kasturva devi(Sister) JH-19-002-022-006/330 | SC |
MAHADAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL041008
| Credited |
16/03/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |