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
| SAMOLI DEVI JH-19-012-003-010/68 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL06163
| Credited |
22/03/2013
|
|
|
2
| PALTAN KISKU JH-19-012-003-010/75 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL06163
| Credited |
22/03/2013
|
|
|
3
| CHURKI DEVI JH-19-012-003-010/76 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL06163
| Credited |
22/03/2013
|
|
|
4
| KANHU HEMBRAM JH-19-012-003-010/68 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL06163
| Credited |
22/03/2013
|
|
|
5
| MUNI DEVI(Wife) JH-19-012-003-010/70 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL06163
| Credited |
22/03/2013
|
|
|
6
| PATIA KISKU JH-19-012-003-010/70 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BAGODAR | BKID0004792 |
3419012WL06163
| Credited |
22/03/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |