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
| SANGRAM HEMBROM JH-19-012-003-010/59 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
26/06/2012
|
|
|
2
| SAWANA HEMBRAM JH-19-012-003-010/311 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
26/06/2012
|
|
|
3
| PAIKA HEMBRAM JH-19-012-003-010/71 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
26/06/2012
|
|
|
4
| RAMJIT MURMU JH-19-012-003-010/72 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
26/06/2012
|
|
|
5
| PALTAN KISKU JH-19-012-003-010/75 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
26/06/2012
|
|
|
6
| MANIJAR HEMBRAM JH-19-012-003-010/60 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
26/06/2012
|
|
|
7
| HIRALAL TUDU JH-19-012-003-010/62 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
26/06/2012
|
|
|
8
| GOPAL HEMBRAM JH-19-012-003-010/71 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
26/06/2012
|
|
|
9
| PAIKA KISKU JH-19-012-003-010/53 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
26/06/2012
|
|
|
10
| SAHDEV MURMU JH-19-012-003-010/58 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
26/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |