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
| MD.AMIYA DEVI JH-19-012-003-002/93 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| BHANDAN DAS JH-19-012-003-002/93 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| SHAHBUDIN ANSARI JH-19-012-003-002/80 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
4
| RUKMANI DEVI JH-19-012-003-012/156 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
5
| BIRENDRA KR. DAS JH-19-012-003-012/631 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
|
|
|
6
| SUKAR DAS JH-19-012-003-002/85 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
|
|
|
7
| BHUNESHWAR TURI JH-19-012-003-012/130 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
|
|
|
8
| SAMIM MINYAN(Son) JH-19-012-003-002/88 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| INDIAN BANK | SENADONI | IDIB000P503 |
|
|
|
|
|
9
| RAJU DAS JH-19-012-003-002/79 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| INDIAN BANK | SENADONI | IDIB000P503 |
|
|
|
|
|
10
| FAGU DAS JH-19-012-003-012/150 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |