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
| PANCHU MAHATO JH-19-002-002-001/213 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| AKAL MAHATO JH-19-002-002-001/307 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| BRAHIL MAHATO JH-19-002-002-001/312 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| UDDIN ANSARI JH-19-002-002-001/171 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| VIMALI DEVI(Wife) JH-19-002-002-001/455 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
6
| SAKUR MIYA(Self) JH-19-002-002-001/625 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
7
| LALMANI JH-19-002-002-001/173 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
|
|
|
8
| KHURSHID ANSARI JH-19-002-002-001/176 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | GAWAN | BKID0004788 |
|
|
|
|
|
9
| BHOLA MIYA JH-19-002-002-001/324 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
|
|
|
|
|
10
| KHATUN BIBI JH-19-002-002-001/474 | OTHER |
BARMANBHIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |