क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| KALLU DAS JH-19-012-003-012/152 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
2
| Kunti Devi JH-19-012-003-012/159 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
3
| SATAR KHAN JH-19-012-003-012/176 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
4
| LILAWATI DEVI(Self) JH-19-012-003-012/730 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
5
| RUPLAL RANA(Self) JH-19-012-003-012/731 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| INDIAN BANK | GIRIDIH | IDIB000G574 |
|
|
|
|
|
6
| MANIK RANA JH-19-012-003-012/652 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| INDIAN BANK | SENADONI | IDIB000P503 |
|
|
|
|
|
7
| PRADIP KUMAR DAS JH-19-012-003-012/159 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| INDIAN BANK | SENADONI | IDIB000P503 |
|
|
|
|
|
8
| SHANKAR DAS JH-19-012-003-012/159 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| INDIAN BANK | SENADONI | IDIB000P503 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |