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
| BADAKI DEVI JH-19-002-002-002/196 | ST |
BADWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL21871
| Credited |
18/02/2014
|
|
|
2
| MANJHALI DEVI JH-19-002-002-002/204 | ST |
BADWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL21871
| Credited |
18/02/2014
|
|
|
3
| musuy marandi(Husband) JH-19-002-002-002/273 | ST |
BADWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL21871
| Credited |
18/02/2014
|
|
|
4
| JAGEWAR RAY JH-19-002-002-002/281 | OTHER |
BADWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL21871
| Credited |
18/02/2014
|
|
|
5
| SALO BASKI JH-19-002-002-002/287 | ST |
BADWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL21871
| Credited |
18/02/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |