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
| CHOTAN HEMBRAM JH-19-012-016-004/143 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
09/02/2013
|
|
|
2
| HEMLAL MURMU JH-19-012-016-004/175 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
09/02/2013
|
|
|
3
| SANICHAR KISKU JH-19-012-016-004/960 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
09/02/2013
|
|
|
4
| SURENDAR MANDAL JH-19-012-016-009/1005 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
09/02/2013
|
|
|
5
| RAMU MANDAL(Son) JH-19-012-016-009/1005 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
09/02/2013
|
|
|
6
| JIRWA DEVI JH-19-012-016-009/462 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
09/02/2013
|
|
|
7
| PAWAN MANDAL(Son) JH-19-012-016-009/470 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
09/02/2013
|
|
|
8
| RUPMUNI DEVI JH-19-012-016-004/996 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
09/02/2013
|
|
|
9
| RAJKISHOR MANDAL JH-19-012-016-009/467 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
09/02/2013
|
|
|
10
| BUDHAN HEMBRAM JH-19-012-016-004/996 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PO SENADONI | 815316 | SENADONI, GIRIDIH |
|
|
09/02/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |