क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ANAND RAI JH-19-012-003-006/116 | OTHER |
DANGARA
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 99 |
792
|
0
|
0
|
792
| | | |
|
|
|
|
|
2
| BASDEV RAI JH-19-012-003-006/122 | OTHER |
DANGARA
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 99 |
792
|
0
|
0
|
792
| | | |
|
|
|
|
|
3
| NARAYAN RAI JH-19-012-003-006/123 | OTHER |
DANGARA
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 99 |
792
|
0
|
0
|
792
| | | |
|
|
|
|
|
4
| SATO RAI JH-19-012-003-006/124 | OTHER |
DANGARA
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 99 |
792
|
0
|
0
|
792
| | | |
|
|
|
|
|
5
| BANDI RAI JH-19-012-003-006/683 | OTHER |
DANGARA
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 99 |
792
|
0
|
0
|
792
| | | |
|
|
|
|
|
6
| SAKUNTALA DEVI(Self) JH-19-012-003-006/729 | OTHER |
DANGARA
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 99 |
792
|
0
|
0
|
792
| | | |
|
|
|
|
|
7
| SONVA DEVI JH-19-012-003-006/642 | OTHER |
DANGARA
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 99 |
792
|
0
|
0
|
792
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
|
|
|
8
| KHAGO PANDIT JH-19-012-003-012/178 | OTHER |
MADAPUR
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 99 |
792
|
0
|
0
|
792
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
9
| POKHAN RAI JH-19-012-003-006/109 | OTHER |
DANGARA
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 99 |
792
|
0
|
0
|
792
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
10
| SUDAMA DEVI JH-19-012-003-006/109 | OTHER |
DANGARA
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 99 |
792
|
0
|
0
|
792
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |