क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SULOCHANI DEVI JH-06-003-022-001/125370 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3406003WL015449
| Credited |
31/03/2014
|
|
|
2
| SANTOSH YADV JH-06-003-022-001/125370 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3406003WL015449
| Credited |
31/03/2014
|
|
|
3
| PURAN YADAV JH-06-003-022-001/16725 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3406003WL015449
| Credited |
31/03/2014
|
|
|
4
| DALWA DEVI JH-06-003-022-001/16725 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3406003WL015449
| Credited |
31/03/2014
|
|
|
5
| SULENDAR YADAV JH-06-003-022-001/240 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3406003WL015449
| Credited |
31/03/2014
|
|
|
6
| DOLATI DEVI JH-06-003-022-001/241 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3406003WL015449
| Credited |
31/03/2014
|
|
|
7
| BARTI DEVI JH-06-003-022-001/24379 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL015449
| Credited |
31/03/2014
|
|
|
8
| SANJAY YADAV JH-06-003-022-001/241 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL015449
| Credited |
31/03/2014
|
|
|
9
| ASHA DEVI JH-06-003-022-001/240 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL015449
| Credited |
31/03/2014
|
|
|
10
| GOURI YADAV JH-06-003-022-001/24379 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL015449
| Credited |
31/03/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |