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
| MUNIYA DEVI JH-19-012-016-005/1 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01037
| Credited |
17/04/2013
|
|
|
2
| PRAMILA DEVI(Wife) JH-19-012-016-005/1184 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01037
| Credited |
17/04/2013
|
|
|
3
| SUKHDEV MANDAL JH-19-012-016-005/17 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01037
| Credited |
17/04/2013
|
|
|
4
| DULARCHAND KOLH JH-19-012-016-005/18 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01037
| Credited |
17/04/2013
|
|
|
5
| RAJU MANDAL JH-19-012-016-003/1059 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01037
| Credited |
17/04/2013
|
|
|
6
| NARAYAN MANDAL JH-19-012-016-005/38 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01037
| Credited |
17/04/2013
|
|
|
7
| ASHOK KOLH JH-19-012-016-005/1 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL01037
| Credited |
17/04/2013
|
|
|
8
| ROHIT TUDU(Self) JH-19-012-016-001/1201 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL01037
| Credited |
17/04/2013
|
|
|
9
| NAKUL MANDAL JH-19-012-016-005/32 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL01037
| Credited |
17/04/2013
|
|
|
10
| KALIM MIYA JH-19-012-016-005/29 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | HIRODIH | BKID0004888 |
3419012WL01037
| Credited |
17/04/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |