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
| HALDER MAHTO(Father) JH-01-017-022-002/529 | OTHER |
TUTKI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
25/12/2012
|
|
|
2
| GANESH MAHTO(Self) JH-01-017-022-002/529 | OTHER |
TUTKI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| IDBI BANK | muri | IBKL0001749 |
|
|
25/12/2012
|
|
|
3
| DURGI CHARAN LOHRA JH-01-017-014-008/140 | OTHER |
LOWADAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
25/12/2012
|
|
|
4
| SURAJ LOHRA JH-01-017-014-008/48 | OTHER |
LOWADAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
|
|
25/12/2012
|
|
|
5
| CHANDNI DEVI JH-01-017-014-008/48 | OTHER |
LOWADAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
|
|
25/12/2012
|
|
|
6
| NAND KISHOR LOHRA JH-01-017-014-008/62 | OTHER |
LOWADAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
25/12/2012
|
|
|
7
| RADHU LOHRA JH-01-017-014-008/85 | OTHER |
LOWADAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
|
|
25/12/2012
|
|
|
8
| PARDA DEVI JH-01-017-014-008/96 | OTHER |
LOWADAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
|
|
25/12/2012
|
|
|
9
| BARNI DEVI(Wife) JH-01-017-014-008/140 | OTHER |
LOWADAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
|
|
25/12/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |