क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAJU SHAW(Self) JH-16-002-014-003/184 | OTHER |
GANDKI@GOVINDPUR
|
P
|
P
|
P
|
P
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
2
| CHARKU SAW JH-16-002-014-003/55 | OTHER |
GANDKI@GOVINDPUR
|
P
|
P
|
P
|
P
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
3
| MALTI DEVI JH-16-002-014-003/55 | OTHER |
GANDKI@GOVINDPUR
|
P
|
P
|
P
|
P
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
4
| ISWAR MAHTO JH-16-002-014-003/12 | OTHER |
GANDKI@GOVINDPUR
|
P
|
P
|
P
|
P
|
|
4
| 120 |
480
|
0
|
0
|
480
| DENA BANK | SALGAWAN | BKDN0911402 |
|
|
|
|
|
5
| LALITA DEVI JH-16-002-014-003/51 | OTHER |
GANDKI@GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | SULTANA | BKID0004847 |
|
|
|
|
|
6
| KAILASH SAW(Son) JH-16-002-014-002/111 | OTHER |
HEDLAG
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| SYNDICATE BANK | KANCHANPUR | SYNB0007469 |
|
|
|
|
|
7
| DARSAN MAHTO JH-16-002-014-003/51 | OTHER |
GANDKI@GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CANARA BANK | Kanchanpur | CNRB0017469 |
|
|
|
|
|
8
| BASUDEO YADAV JH-16-002-014-002/74 | OTHER |
HEDLAG
|
P
|
P
|
P
|
P
|
|
4
| 120 |
480
|
0
|
0
|
480
| LUPUNG | 825319 | LUPUNG |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 3 | | | | | | | | | | | | | | |