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
| PARIJAN KHATOON(Wife) JH-19-012-036-008/1036 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
20/12/2012
|
|
|
2
| BIBI JATONA KHATUN(Wife) JH-19-012-036-008/1038 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
20/12/2012
|
|
|
3
| HUSANI BIBI(Wife) JH-19-012-036-008/1074 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
20/12/2012
|
|
|
4
| LAKHAN MAHTO JH-19-012-036-008/440 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
20/12/2012
|
|
|
5
| SARIF ANSARI JH-19-012-036-008/643 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
20/12/2012
|
|
|
6
| KURBAN ANSARI JH-19-012-036-008/656 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
20/12/2012
|
|
|
7
| GULAM ALI JH-19-012-036-008/661 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
20/12/2012
|
|
|
8
| HUSSAIN ANSARI(Self) JH-19-012-036-008/1039 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
20/12/2012
|
|
|
9
| SAKINA KHATOON(Self) JH-19-012-036-008/1069 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
20/12/2012
|
|
|
10
| MD.HABIB ANSARI JH-19-012-036-008/640 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
20/12/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |