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
| CHALITAR PAL JH-07-010-002-104/257 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| SHAKUNTI DEVI JH-07-010-002-104/257 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| MAHENDRA PARJAPTI JH-07-010-002-104/208 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
|
|
|
4
| PARVESH RAJWAR JH-07-010-002-104/227 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
|
|
|
5
| SHIV KUMARI DEVI JH-07-010-002-104/208 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
|
|
|
6
| PARMILA DEVI JH-07-010-002-104/227 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
|
|
|
7
| ASHOK PAL JH-07-010-002-105/159 | OTHER |
JIKA BUKCHAM
|
P
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| VANANCHAL GRAMIN BANK | MANJHIWAN KHURD | SBIN0RRVCGB |
|
|
|
|
|
8
| LALJI RAJWAR JH-07-010-002-104/241 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BARDIHA | 822114 | BARDIHA |
|
|
|
|
|
9
| SUNAINA DEVI JH-07-010-002-104/241 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BARDIHA | 822114 | BARDIHA |
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |