क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Abrahim Miyan JH-19-004-004-001/19 | OTHER |
AMBATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| Shhidan khatoon JH-19-004-004-001/19 | OTHER |
AMBATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| Rashida Khatoon JH-19-004-004-001/22 | OTHER |
AMBATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
4
| Muniya Khatoon JH-19-004-004-001/30 | OTHER |
AMBATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
5
| Rameshwar Das JH-19-004-004-001/32 | SC |
AMBATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
6
| Binod Turi JH-19-004-004-002/26 | SC |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
7
| Basanti Devi JH-19-004-004-009/22 | OTHER |
SANTRAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
8
| Dulari Devi JH-19-004-004-009/33 | SC |
SANTRAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
9
| Gokaran Rajak JH-19-004-004-009/43 | SC |
SANTRAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
10
| Manik Thakur JH-19-004-004-004/6 | OTHER |
CHADGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | RAJDHANWAR | BKID0004816 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |