क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| RASIK KISKU(Self) JH-19-002-020-004/76 | ST |
BHAUNRADIH
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL04461
| Credited |
27/05/2013
|
|
|
2
| SOMAR MARANDI(Self) JH-19-002-020-009/113 | OTHER |
OJHADIH
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL04461
| Credited |
27/05/2013
|
|
|
3
| SHAMU HANSDA JH-19-002-020-006/436 | ST |
KARGALO
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL04461
| Credited |
27/05/2013
|
|
|
4
| DEVAN MARANDI(Self) JH-19-002-020-009/11 | ST |
OJHADIH
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL04461
| Credited |
27/05/2013
|
|
|
5
| RUPLAL MARANDI JH-19-002-020-009/277 | ST |
OJHADIH
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL04461
| Credited |
27/05/2013
|
|
|
6
| SAGAR MURMU JH-19-002-020-006/226 | ST |
KARGALO
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL04461
| Credited |
27/05/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |