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
| hulash mandal JH-19-012-016-006/1072 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| pushpa devi JH-19-012-016-006/1072 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| bushan mandal JH-19-012-016-006/1073 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
4
| karmi devi JH-19-012-016-006/1073 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
5
| Narayan Mandal JH-19-012-016-006/1076 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
6
| Surendra Singh JH-19-012-016-006/1071 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
7
| Gori Devi JH-19-012-016-006/1076 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| PACHAMBA S.O. | 815316 | PO-SENADONI |
|
|
|
|
|
8
| UMIYA DEVI(Wife) JH-19-012-016-006/285 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
9
| DIPCHAND MANDAL JH-19-012-016-006/285 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
10
| Nagern Devi JH-19-012-016-006/1071 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| PACHAMBA S.O. | 815316 | SENADONI, GIRIDIH |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |