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
| MO.SHANTI(Self) JH-19-002-003-009/319 | ST |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| SANTU KOLH(Self) JH-19-002-003-009/635 | ST |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
|
|
|
|
|
3
| DINESH KOLH(Self) JH-19-002-003-009/310 | ST |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | SIHODIH | BKID0004761 |
|
|
|
|
|
4
| GUJAR KOLAH(Self) JH-19-002-003-009/403 | ST |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
5
| KISHUN KOLH(Self) JH-19-002-003-009/318 | ST |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BARGANDA S.O. | 815301 | BENGABAD |
|
|
|
|
|
6
| KUSHMI DEVI(Self) JH-19-002-003-009/315 | ST |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BENGABAD S.O. | 815312 | BENGABAD |
|
|
|
|
|
7
| HURO KOLH(Self) JH-19-002-003-009/316 | ST |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BENGABAD S.O. | 815312 | BENGABAD |
|
|
|
|
|
8
| SOHAGI DEVI(Self) JH-19-002-003-009/317 | ST |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BENGABAD S.O. | 815312 | BENGABAD |
|
|
|
|
|
9
| TUNU KOLH(Self) JH-19-002-003-009/634 | ST |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BENGABAD S.O. | 815312 | BENGABAD |
|
|
|
|
|
10
| PARWATI DEVI(Wife) JH-19-002-003-009/634 | ST |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BENGABAD S.O. | 815312 | BENGABAD |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |