क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DEVLAL PRAJAPATI JH-07-010-002-104/936 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
13/02/2014
|
|
|
2
| SUDAMA RAM(Self) JH-07-010-002-104/950 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
13/02/2014
|
|
|
3
| SIRTIYA DEVI(Wife) JH-07-010-002-104/950 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
13/02/2014
|
|
|
4
| DUKHI RAJWAR JH-07-010-002-104/926 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
13/02/2014
|
|
|
5
| SHMILA DEVI JH-07-010-002-104/936 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
13/02/2014
|
|
|
6
| PANPATI DEVI(Wife) JH-07-010-002-104/985 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
13/02/2014
|
|
|
7
| MANTI DEVI JH-07-010-002-104/926 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
13/02/2014
|
|
|
8
| SANTOSH RAJWAR JH-07-010-002-104/925 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
|
|
13/02/2014
|
|
|
9
| RAJESHWAR RAM(Self) JH-07-010-002-104/985 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| VANANCHAL GRAMIN BANK | MANJHIWAN KHURD | SBIN0RRVCGB |
|
|
13/02/2014
|
|
|
10
| RADIKA KUNWAR(Self) JH-07-010-002-104/976 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| MANJHIAON | 822134 | BARDIHA |
|
|
13/02/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |