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
| JON MARANDI JH-19-012-016-008/943 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
24/03/2013
|
|
|
2
| SUKURMUNI DEVI JH-19-012-016-008/943 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
24/03/2013
|
|
|
3
| CHARLISH MARANDI JH-19-012-016-008/946 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
24/03/2013
|
|
|
4
| MARTINA KISKU JH-19-012-016-008/948 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
24/03/2013
|
|
|
5
| RUPAS MRANDI JH-19-012-016-008/948 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
24/03/2013
|
|
|
6
| MUNSHI MURMU JH-19-012-016-008/646 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
24/03/2013
|
|
|
7
| MUNILAL SOREN JH-19-012-016-008/647 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
24/03/2013
|
|
|
8
| MUNSHI BASKEY(Self) JH-19-012-016-008/686 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | SIHODIH | BKID0004761 |
|
|
24/03/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |