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
| SHYAMDEV SINGH JH-19-002-003-009/753 | OTHER |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419002WL029306
| Credited |
31/03/2015
|
|
|
2
| ANITA DEVI JH-19-002-003-009/753 | OTHER |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419002WL029306
| Credited |
31/03/2015
|
|
|
3
| PURAN MANDAL JH-19-002-003-009/754 | OTHER |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419002WL029306
| Credited |
31/03/2015
|
|
|
4
| RADHIKA DEVI JH-19-002-003-009/754 | OTHER |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419002WL029306
| Credited |
31/03/2015
|
|
|
5
| LAKSHMAN MANDAL JH-19-002-003-009/756 | OTHER |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419002WL029306
| Credited |
31/03/2015
|
|
|
6
| UPENDAR MANDAL JH-19-002-003-009/757 | OTHER |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419002WL029306
| Credited |
31/03/2015
|
|
|
7
| UMESH MANDAL(Self) JH-19-002-003-009/759 | OTHER |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419002WL029306
| Credited |
31/03/2015
|
|
|
8
| SURESH MANDL(Self) JH-19-002-003-009/280 | OTHER |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419002WL029306
| Credited |
31/03/2015
|
|
|
9
| BRIBAL MANDL(Self) JH-19-002-003-009/379 | OTHER |
KURSODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002WL029306
| Credited |
31/03/2015
|
|
|
10
| CHMRU RAJK(Self) JH-19-002-003-001/57 | SC |
BENGABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL029306
| Credited |
31/03/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |