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
| KANCHAN DEVI(Self) JH-19-012-003-008/719 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL002210
| Credited |
12/05/2014
|
|
|
2
| MEENA DEVI JH-19-012-003-008/757 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL002210
| Credited |
12/05/2014
|
|
|
3
| ANAND SINGH(Self) JH-19-012-003-008/762 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL002210
| Credited |
12/05/2014
|
|
|
4
| RANVIR SINGH(Self) JH-19-012-003-008/722 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL002210
| Credited |
12/05/2014
|
|
|
5
| HEMIYA DEVI(Self) JH-19-012-003-008/700 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL002210
| Credited |
12/05/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |