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
| SAVITRI DEVI(Self) JH-19-012-016-009/1125 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
07/09/2012
|
|
|
2
| PRADIP MANDAL(Husband) JH-19-012-016-009/1125 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
07/09/2012
|
|
|
3
| ASHOK MANDAL(Self) JH-19-012-016-009/1127 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
07/09/2012
|
|
|
4
| RAMU MANDAL(Son) JH-19-012-016-009/1005 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
07/09/2012
|
|
|
5
| SUKHDEV MANDAL JH-19-012-016-009/464 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| IDBI BANK | DHANBAD | IBKL0000112 |
|
|
07/09/2012
|
|
|
6
| HIRALAL MANDAL JH-19-012-016-009/464 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
07/09/2012
|
|
|
7
| GANGO MANDAL JH-19-012-016-009/1006 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
07/09/2012
|
|
|
8
| UMIYA DEVI JH-19-012-016-009/1006 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
07/09/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |