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
| POONAM DEVI JH-06-003-026-004/177 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/02/2013
|
|
|
2
| SOHAN BHUYAN JH-06-003-026-004/19 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/02/2013
|
|
|
3
| SAHDEV ORAWN JH-06-003-026-004/20 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/02/2013
|
|
|
4
| MANOJ SAW JH-06-003-026-004/216 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/02/2013
|
|
|
5
| SUNITA DEVI JH-06-003-026-004/216 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/02/2013
|
|
|
6
| DILESAR ORAWN JH-06-003-026-004/22 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/02/2013
|
|
|
7
| LALATIA MASO JH-06-003-026-004/223 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/02/2013
|
|
|
8
| BHOJA ORAON JH-06-003-026-004/224 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/02/2013
|
|
|
9
| SARITA DEVI JH-06-003-026-004/224 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/02/2013
|
|
|
10
| GANESH BHUIYA JH-06-003-026-004/226 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/02/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |