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
| MOTILAL SINGH JH-20-001-020-001/7349 | OTHER |
GORAWALI SOUTH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| GOPAL GOSWAMI JH-20-001-020-001/7560 | SC |
GORAWALI SOUTH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| CHINTA DEVI JH-20-001-020-001/7361 | OTHER |
GORAWALI SOUTH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| UNITED BANK OF INDIA | CHAS BAZAR | UTBI0CHZ417 |
|
|
|
|
|
4
| KUNTI DEVI JH-20-001-020-001/7282 | OTHER |
GORAWALI SOUTH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | VISHANPUR PUNARWAS | CBIN0282697 |
|
|
|
|
|
5
| KUBER PRASHAD SINGH JH-20-001-020-001/7361 | OTHER |
GORAWALI SOUTH
|
P
|
|
|
|
|
|
|
1
| 99 |
99
|
0
|
0
|
99
| BANK OF INDIA | SECTOR 9 BOKARO STEEL CITY | BKID0004795 |
|
|
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |