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
| LAGANI DEVI JH-01-019-016-003/96 | OTHER |
LOHDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
25/04/2012
|
|
|
2
| NANHU MANDAL JH-01-019-016-005/24 | OTHER |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
25/04/2012
|
|
|
3
| TARKESWAR PURAN JH-01-019-016-005/122 | OTHER |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
|
|
25/04/2012
|
|
|
4
| RAMANUJ PATAR JH-01-019-016-005/49 | OTHER |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
|
|
25/04/2012
|
|
|
5
| KESHORI DEVI JH-01-019-016-005/117 | OTHER |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PO ULIDIH | 835225 | ULIDIH |
|
|
25/04/2012
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |