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
| SUKHDEW RAJWAR JH-07-010-002-104/629 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| BARTI DEVI JH-07-010-002-104/647 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KANDI | SBIN0014350 |
|
|
|
|
|
3
| MAHENDRA RAM JH-07-010-002-104/647 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
|
|
|
4
| BHOLA RAJWAR JH-07-010-002-104/213 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
|
|
|
5
| SAKUNTI DEVI JH-07-010-002-104/502 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BARDIHA | 822114 | BARDIHA |
|
|
|
|
|
6
| BIGAN RAJWAR JH-07-010-002-104/502 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BARDIHA | 822114 | BARDIHA |
|
|
|
|
|
7
| GOLU RAJWAR JH-07-010-002-104/656 | ST |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BARDIHA | 822114 | BARDIHA |
|
|
|
|
|
8
| SUSHILA DEVI JH-07-010-002-104/769 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MANJHIAON | 822134 | BARDIHA |
|
|
|
|
|
9
| CHANCHAL DEVI JH-07-010-002-104/186 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MANJHIAON | 822134 | BARDIHA |
|
|
|
|
|
10
| SURENDRA PASWAN JH-07-010-002-104/251 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MANJHIAON | 822134 | BARDIHA |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |