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
| RASIDAN BIBI(Wife) JH-19-002-002-001/141 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| jamini bibi(Daughter-in-Law) JH-19-002-002-001/144 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| LALUN BIBI(Wife) JH-19-002-002-001/135 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
4
| IDRISH MIAN JH-19-002-002-001/137 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
5
| RAJAK(Brother) JH-19-002-002-001/166 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
6
| JAINAV KHATUN(Wife) JH-19-002-002-008/353 | OTHER |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
|
|
|
7
| MANSUR MIYA JH-19-002-002-001/153 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
|
|
|
8
| ISAK MIYA JH-19-002-002-001/474 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
|
|
|
|
|
9
| SAKHINA BIBI(Wife) JH-19-002-002-001/140 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
|
|
|
|
|
10
| JAMAL MIYA JH-19-002-002-001/154 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |