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
| SANJAY RAM JH-07-010-002-104/703 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
|
|
|
2
| VISHAWNATH RAM JH-07-010-002-104/702 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
|
|
|
3
| KIRN DEVI JH-07-010-002-104/703 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
|
|
|
|
|
4
| PARMOD RAM JH-07-010-002-104/202 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| VANANCHAL GRAMIN BANK | BISHUNPURA | SBIN0RRVCGB |
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |