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
| SANJHLI DEVI(Wife) JH-19-012-016-004/143 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
24/10/2012
|
|
|
2
| TUNU MURMU JH-19-012-016-008/643 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
24/10/2012
|
|
|
3
| RUBEN MURMU JH-19-012-016-008/621 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
24/10/2012
|
|
|
4
| CHINTA DEVI(Wife) JH-19-012-016-005/16 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
24/10/2012
|
|
|
5
| WAJIR MANJHI JH-19-012-016-005/16 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
24/10/2012
|
|
|
6
| DEVAN KOLH JH-19-012-016-005/3 | ST |
GADRAMA
|
P
|
P
|
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
24/10/2012
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |