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
| Tokan Turi JH-19-003-007-003/472 | SC |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| | | |
3419003WL075041
| Credited |
13/11/2017
|
|
|
2
| Saryu pd Yadav(Self) JH-19-003-007-003/162 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL075041
| Credited |
10/11/2017
|
|
|
3
| BHOLA TURI(Self) JH-19-003-007-003/167 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL075041
| Credited |
13/11/2017
|
|
|
4
| Gita Devi(Self) JH-19-003-007-003/1090 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL075041
| Credited |
13/11/2017
|
|
|
5
| Kishun Turi JH-19-003-007-003/1175 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL075041
| Credited |
13/11/2017
|
|
|
6
| RAMESHWAR(Brother) JH-19-003-007-003/143 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL075041
| Credited |
13/11/2017
|
|
|
7
| Sarita Kumari(Wife) JH-19-003-007-003/162 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL075041
| Credited |
13/11/2017
|
|
|
8
| Vimla Devi JH-19-003-007-003/167 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL075041
| Credited |
13/11/2017
|
|
|
9
| Ambiya devi(Self) JH-19-003-007-003/1097 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL075041
| Credited |
13/11/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |