क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ASHOK KR VERMA(Self) JH-19-012-036-002/1087 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17515
| Credited |
30/01/2014
|
|
|
2
| Raneshwar Rai(Self) JH-19-012-036-002/1090 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17515
| Credited |
30/01/2014
|
|
|
3
| KRANTI DEVI(Self) JH-19-012-036-002/1091 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17515
| Credited |
30/01/2014
|
|
|
4
| CHAMAN MAHTO(Self) JH-19-012-036-002/1096 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17515
| Credited |
30/01/2014
|
|
|
5
| RAMKISHUN MAHTO(Self) JH-19-012-036-002/1097 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17515
| Credited |
30/01/2014
|
|
|
6
| CHAMPA DEVI(Self) JH-19-012-036-002/1098 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17515
| Credited |
30/01/2014
|
|
|
7
| Sunitra devi(Self) JH-19-012-036-002/1103 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17515
| Credited |
30/01/2014
|
|
|
8
| SHANTI DEVI JH-19-012-036-002/162 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17515
| Credited |
30/01/2014
|
|
|
9
| NAKUL RAY JH-19-012-036-002/165 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17515
| Credited |
30/01/2014
|
|
|
10
| MSO.MALTI DEVI JH-19-012-036-002/166 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17515
| Credited |
30/01/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |