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
| Karmpal Singh JH-08-013-001-007/1108 | OTHER |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| LAMPS | Anandpur | 12 |
|
|
12/07/2012
|
|
|
2
| Shyam Singh JH-08-013-001-007/204 | OTHER |
Kurna
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| APNA BANK | Anandpur | 833104 |
|
|
12/07/2012
|
|
|
3
| Mukund Singh JH-08-013-001-007/215 | OTHER |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| APNA BANK | Anandpur | 833104 |
|
|
12/07/2012
|
|
|
4
| Jay Pal Singh JH-08-013-001-007/194 | OTHER |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | MANOHARPUR | CNRB0001158 |
|
|
12/07/2012
|
|
|
5
| Arjun Singh JH-08-013-001-007/207 | OTHER |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | MANOHARPUR | CNRB0001158 |
|
|
12/07/2012
|
|
|
6
| Malti Devi(Self) JH-08-013-001-007/200 | OTHER |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | MANOHARPUR | BKID0004531 |
|
|
12/07/2012
|
|
|
7
| Praladh Singh JH-08-013-001-007/201 | OTHER |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
12/07/2012
|
|
|
8
| Basanti Devi(Self) JH-08-013-001-007/193 | OTHER |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
12/07/2012
|
|
|
9
| Sono Devi JH-08-013-001-007/206 | OTHER |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
12/07/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |