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
| MANGARI KUWAR JH-07-010-002-104/354 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
|
|
|
2
| SARYU SAH JH-07-010-002-104/680 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| VANANCHAL GRAMIN BANK | MANJHIWAN KHURD | SBIN0RRVCGB |
|
|
|
|
|
3
| FALI DEVI JH-07-010-002-104/680 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
|
|
|
|
|
4
| NAGINA DEVI JH-07-010-002-104/763 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| MANJHIAON | 822134 | BARDIHA |
|
|
|
|
|
5
| SANJAY VISH JH-07-010-002-104/764 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| MANJHIAON | 822134 | BARDIHA |
|
|
|
|
|
6
| TETARI DEVI JH-07-010-002-104/764 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BARDIHA | 822114 | BARDIHA |
|
|
|
|
|
7
| SHESHMAN VISH JH-07-010-002-104/764 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| MANJHIAON | 822134 | BARDIHA |
|
|
|
|
|
8
| SUNEHS VISH JH-07-010-002-104/763 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| MANJHIAON | 822134 | BARDIHA |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |