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
| JMUNA MANDL(Self) JH-19-002-003-014/299 | OTHER |
RATDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419002WL07268
| Credited |
30/03/2013
|
|
|
2
| GANESH MAHTO(Self) JH-19-002-003-014/300 | OTHER |
RATDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419002WL07268
| Credited |
30/03/2013
|
|
|
3
| KAMAL MAHTO(Self) JH-19-002-003-014/401 | OTHER |
RATDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419002WL07268
| Credited |
30/03/2013
|
|
|
4
| BAJRANGI MANDAL(Self) JH-19-002-003-014/583 | OTHER |
RATDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419002WL07268
| Credited |
30/03/2013
|
|
|
5
| RAJKUMAR MANDL(Self) JH-19-002-003-014/290 | OTHER |
RATDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419002WL07268
| Credited |
30/03/2013
|
|
|
6
| LAKSHMI NARAYN MANDL(Self) JH-19-002-003-014/297 | OTHER |
RATDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002WL07268
| Credited |
30/03/2013
|
|
|
7
| NIRML RAM(Self) JH-19-002-003-014/298 | OTHER |
RATDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL07268
| Credited |
30/03/2013
|
|
|
8
| LILO MANDL(Self) JH-19-002-003-014/289 | OTHER |
RATDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| P.O.BENGABAD | 11024 | BENGABAD |
3419002WL07268
| Credited |
30/03/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |