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
| NAGIYA DEVI JH-06-003-022-001/19674 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| BIKASH YADAV JH-06-003-022-001/19674 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| JENUL ABEDIN JH-06-003-022-001/26916 | SC |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| SABNAM PARAVIN JH-06-003-022-001/26916 | SC |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| KIRAN DEVI JH-06-003-022-001/150948 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
|
|
|
|
|
6
| AJIT KR YADAV JH-06-003-022-001/150948 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
|
|
|
|
|
7
| NAADENDAR YADAV JH-06-003-022-001/26917 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
|
|
|
8
| DHANESHRI DEVI JH-06-003-022-001/16092 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PHULSU | 8209 | PHULSU |
|
|
|
|
|
9
| ASHOK YADAV JH-06-003-022-001/16092 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PHULSU | 8209 | PHULSU |
|
|
|
|
|
10
| SUNITA KUMARI JH-06-003-022-001/16092 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PHULSU | 8209 | PHULSU |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |