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
| CHOTAN HEMBRAM JH-19-012-016-004/143 | ST |
DURGAPAHARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL04596
| Credited |
15/03/2013
|
|
|
2
| SANJHLI DEVI(Wife) JH-19-012-016-004/143 | ST |
DURGAPAHARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL04596
| Credited |
15/03/2013
|
|
|
3
| HEMLAL MURMU JH-19-012-016-004/175 | ST |
DURGAPAHARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL04596
| Credited |
15/03/2013
|
|
|
4
| SANICHAR KISKU JH-19-012-016-004/960 | ST |
DURGAPAHARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL04596
| Credited |
15/03/2013
|
|
|
5
| BAHAMUNI DEVI JH-19-012-016-004/960 | ST |
DURGAPAHARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL04596
| Credited |
15/03/2013
|
|
|
6
| SOMRA HEMBRAM JH-19-012-016-001/898 | ST |
AMJO
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL04596
| Credited |
15/03/2013
|
|
|
7
| SURJANI DEVI(Wife) JH-19-012-016-001/898 | ST |
AMJO
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL04596
| Credited |
15/03/2013
|
|
|
8
| MASO. BUDHNI HEMBRAM JH-19-012-016-004/136 | ST |
DURGAPAHARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PACHAMBA S.O. | 815316 | HANDADIH, GIRIDIH |
3419012WL04596
| Credited |
15/03/2013
|
|
|
9
| PRAMILA DEVI JH-19-012-016-006/246 | OTHER |
GHORWAD
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL04596
| Credited |
15/03/2013
|
|
|
10
| RAJENDRA SINGH JH-19-012-016-006/246 | OTHER |
GHORWAD
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL04596
| Credited |
15/03/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |