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
| RADHIYA DEVI JH-19-002-009-005/146 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| KHIRO SAW JH-19-002-009-005/180 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| NATHAN SAW(Brother) JH-19-002-009-005/250 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
4
| SUBHAN MIYAN(Self) JH-19-002-009-005/606 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
5
| KAMAL SAW(Self) JH-19-002-009-005/157 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | CHAPUADIH | UBIN0545422 |
|
|
|
|
|
6
| DINU SAW(Self) JH-19-002-009-005/227 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
7
| TOPI SAW JH-19-002-009-005/230 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
8
| DILESHWAR THAKUR(Son) JH-19-002-009-005/149 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
9
| KISUN SAW(Self) JH-19-002-009-005/184 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
10
| RASUN SAW(Self) JH-19-002-009-005/243 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |