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
| TULSI SOREN JH-19-012-003-013/232 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL04387
| Credited |
30/05/2013
|
|
|
2
| PANMUNI DEVI JH-19-012-003-013/470 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL04387
| Credited |
30/05/2013
|
|
|
3
| PARWATIYA DEVI JH-19-012-003-013/474 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL04387
| Credited |
30/05/2013
|
|
|
4
| SHYAMLAL SOREN JH-19-012-003-013/228 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL04387
| Credited |
30/05/2013
|
|
|
5
| SAMOLI DEVI JH-19-012-003-013/478 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL04387
| Credited |
30/05/2013
|
|
|
6
| DULHIN DEVI JH-19-012-003-013/479 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL04387
| Credited |
30/05/2013
|
|
|
7
| SHAHEBRAM SOREN JH-19-012-003-013/477 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL04387
| Credited |
30/05/2013
|
|
|
8
| CHOTO MURMU JH-19-012-003-013/480 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL04387
| Credited |
30/05/2013
|
|
|
9
| MADAN SOREN JH-19-012-003-013/232 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL04387
| Credited |
30/05/2013
|
|
|
10
| NANKU HANSDA JH-19-012-003-013/224 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL04387
| Credited |
30/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |