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
| AJAY SINGH(Self) JH-19-012-016-011/1095 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| CHAMELI DEVI JH-19-012-016-011/334 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| RITA DEVI JH-19-012-016-011/347 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
4
| DINESH DAS(Son) JH-19-012-016-011/381 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
5
| NIRMAL SINGH JH-19-012-016-011/347 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| ALLAHABAD BANK | PACHAMBA | ALLA021115 |
|
|
|
|
|
6
| DHANESHWAR SAW JH-19-012-016-011/367 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
|
|
|
7
| BAHADUR SINGH JH-19-012-016-011/334 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
|
|
|
8
| MAHESH DAS JH-19-012-016-011/381 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
9
| TULIYA DEVI JH-19-012-016-011/367 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| PO-HANDADIH | 815316 | HANDADIH, GIRIDIH |
|
|
|
|
|
10
| SABITA DEVI(Wife) JH-19-012-016-011/1095 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| PO-HANDADIH | 815316 | HANDADIH, GIRIDIH |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |