क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BASANTI DEVI JH-01-019-004-004/42 | SC |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3401019WL25263
| Credited |
31/03/2014
|
|
|
2
| SOMAWARI DEVI JH-01-019-004-004/61 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3401019WL25263
| Credited |
31/03/2014
|
|
|
3
| BHARAT SINGH MUNDA JH-01-019-004-004/65 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3401019WL25263
| Credited |
31/03/2014
|
|
|
4
| ANANT RAM MAHTO JH-01-019-004-004/7 | OTHER |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3401019WL25263
| Credited |
31/03/2014
|
|
|
5
| SHIW MUNDA JH-01-019-004-004/61 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL25263
| Credited |
31/03/2014
|
|
|
6
| JOGESWAR SWANSI JH-01-019-004-004/43 | SC |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL25263
| Credited |
31/03/2014
|
|
|
7
| SAMPATI DEVI JH-01-019-004-004/43 | SC |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL25263
| Credited |
31/03/2014
|
|
|
8
| UMESH LOHARA JH-01-019-004-004/59 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL25263
| Credited |
31/03/2014
|
|
|
9
| RAJENDRA SWANSI JH-01-019-004-004/42 | SC |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL25263
| Credited |
31/03/2014
|
|
|
10
| MRITUNJAY DAS JH-01-019-004-004/69 | OTHER |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| TAMAR | 83522501 | RANCHI,RANCHI |
3401019WL25263
| Credited |
31/03/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |