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
| Sukdeo Rai(Self) JH-19-004-004-007/14 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| kusham devi(Wife) JH-19-004-004-007/16 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| Sankar Rai(Self) JH-19-004-004-007/17 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
4
| Malti Devi(Wife) JH-19-004-004-007/19 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
5
| Pawan Rai JH-19-004-004-007/2 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
6
| Lila Bati Devi(Wife) JH-19-004-004-007/20 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
7
| Santosi Rai(Wife) JH-19-004-004-007/21 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
8
| Sankar Rana(Self) JH-19-004-004-007/22 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
9
| chinta devi(Wife) JH-19-004-004-007/4 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
10
| sudhir ray(Self) JH-19-004-004-007/24 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| DHANWAR | 825412 | DHANWAR |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |