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
| KEWAL DAS(Self) JH-19-002-025-004/211 | SC |
TELONARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419002WL00177
|
|
18/02/2013
|
|
|
2
| KUSMI DEVI(Wife) JH-19-002-025-004/211 | SC |
TELONARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL00177
|
|
18/02/2013
|
|
|
3
| LALJIT YADAV(Self) JH-19-002-025-003/628 | OTHER |
MAHACHO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL00177
|
|
18/02/2013
|
|
|
4
| NARAYAN DAS(Self) JH-19-002-025-003/459 | SC |
MAHACHO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL00177
|
|
18/02/2013
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |