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
| ANITA DEVI(Self) JH-19-002-011-012/694 | OTHER |
TINGHARAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL34485
| Credited |
09/06/2014
|
|
|
2
| SURESH RANA(Husband) JH-19-002-011-012/694 | OTHER |
TINGHARAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL34485
| Credited |
09/06/2014
|
|
|
3
| UGANI DEVI(Wife) JH-19-002-011-012/696 | SC |
TINGHARAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL34485
| Credited |
09/06/2014
|
|
|
4
| REKHA DEVI(Wife) JH-19-002-011-012/697 | OTHER |
TINGHARAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL34485
| Credited |
09/06/2014
|
|
|
5
| BAGHESHWAR CHAURASHYA(Self) JH-19-002-011-012/697 | OTHER |
TINGHARAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL34485
| Credited |
09/06/2014
|
|
|
6
| DEEPAK RANA(Self) JH-19-002-011-012/695 | OTHER |
TINGHARAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL33213
| Credited |
04/04/2014
|
|
|
7
| SURAJ TURI(Self) JH-19-002-011-012/696 | SC |
TINGHARAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL34485
| Credited |
09/06/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |