क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SHYAM KUMAR CH-14-003-033-002/53 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| RAM KUWAR CH-14-003-033-002/53 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| SUNDER LAL CH-14-003-033-002/55 | SC |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| FUL BAI CH-14-003-033-002/55 | SC |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| BUND KUWAR CH-14-003-033-002/55 | SC |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
6
| SANTOSH KUMAR CH-14-003-033-002/53 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
7
| MINA BAI CH-14-003-033-002/53 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
8
| MANOJ KUMAR CH-14-003-033-002/53 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |