क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ABASH MIYAN JH-19-003-007-005/328 | OTHER |
KARMA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| | | |
3419003WL006141
|
|
|
|
|
2
| JHARI MIYA(Self) JH-19-003-007-005/345 | OTHER |
KARMA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL006141
| Credited |
06/05/2017
|
|
|
3
| TALESHWAR PD. YADAV JH-19-003-007-005/600 | OTHER |
KARMA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL006141
| Credited |
06/05/2017
|
|
|
4
| DHARMDEV YADAV(Self) JH-19-003-007-005/327 | OTHER |
KARMA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL006141
| Credited |
06/05/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |