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
| ASHOK KR VERMA(Self) JH-19-012-036-002/1087 | OTHER |
BARAGADHA KALA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 138 |
552
|
0
|
0
|
552
| | | |
3419012WL05095
| Credited |
12/06/2013
|
|
|
2
| RADHA DEVI(Wife) JH-19-012-036-002/1087 | OTHER |
BARAGADHA KALA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 138 |
552
|
0
|
0
|
552
| | | |
3419012WL05095
| Credited |
12/06/2013
|
|
|
3
| RAJENDRA PD VERMA(Self) JH-19-012-036-002/1088 | OTHER |
BARAGADHA KALA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 138 |
552
|
0
|
0
|
552
| | | |
3419012WL05095
| Credited |
12/06/2013
|
|
|
4
| Raneshwar Rai(Self) JH-19-012-036-002/1090 | OTHER |
BARAGADHA KALA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 138 |
552
|
0
|
0
|
552
| | | |
3419012WL05095
| Credited |
12/06/2013
|
|
|
5
| KRANTI DEVI(Self) JH-19-012-036-002/1091 | OTHER |
BARAGADHA KALA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 138 |
552
|
0
|
0
|
552
| | | |
3419012WL05095
| Credited |
12/06/2013
|
|
|
6
| RAMKISHUN MAHTO(Self) JH-19-012-036-002/1097 | OTHER |
BARAGADHA KALA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 138 |
552
|
0
|
0
|
552
| | | |
3419012WL05095
| Credited |
12/06/2013
|
|
|
7
| CHAMPA DEVI(Self) JH-19-012-036-002/1098 | OTHER |
BARAGADHA KALA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 138 |
552
|
0
|
0
|
552
| | | |
3419012WL05095
| Credited |
12/06/2013
|
|
|
8
| Sunitra devi(Self) JH-19-012-036-002/1103 | OTHER |
BARAGADHA KALA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 138 |
552
|
0
|
0
|
552
| | | |
3419012WL05095
| Credited |
12/06/2013
|
|
|
9
| Arjun Mahto(Self) JH-19-012-036-002/1104 | OTHER |
BARAGADHA KALA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 138 |
552
|
0
|
0
|
552
| | | |
3419012WL05095
| Credited |
12/06/2013
|
|
|
10
| ANJU DEVI(Self) JH-19-012-036-002/1086 | OTHER |
BARAGADHA KALA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 138 |
552
|
0
|
0
|
552
| LEDA | 815316 | LEDA |
3419012WL05095
| Credited |
12/06/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |