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
| USHA DEVI(Self) JH-19-012-003-008/697 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL10023
| Credited |
16/07/2013
|
|
|
2
| SUGANI DEVI(Self) JH-19-012-003-008/699 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL10023
| Credited |
16/07/2013
|
|
|
3
| KANCHAN DEVI(Self) JH-19-012-003-008/719 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL10023
| Credited |
16/07/2013
|
|
|
4
| KEDAR SINGH(Self) JH-19-012-003-008/721 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL10023
| Credited |
16/07/2013
|
|
|
5
| RANVIR SINGH(Self) JH-19-012-003-008/722 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL10023
| Credited |
16/07/2013
|
|
|
6
| SAVITARI DEVI(Self) JH-19-012-003-008/720 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL10023
| Credited |
16/07/2013
|
|
|
7
| HEMIYA DEVI(Self) JH-19-012-003-008/700 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL10023
| Credited |
16/07/2013
|
|
|
8
| SONA DEVI(Self) JH-19-012-003-008/716 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL10023
| Credited |
16/07/2013
|
|
|
9
| CHAMPA DEVI(Self) JH-19-012-003-008/696 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL10023
| Credited |
16/07/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |