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
| BUDHNI DEVI JH-19-012-016-005/22 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
01/06/2012
|
|
|
2
| CHUNDKA HEMBROM JH-19-012-016-008/611 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
01/06/2012
|
|
|
3
| HINDOYA DEVI JH-19-012-016-008/626 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
01/06/2012
|
|
|
4
| PATRAS MURMU JH-19-012-016-008/638 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
01/06/2012
|
|
|
5
| TALO HEMBROM JH-19-012-016-008/618 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
01/06/2012
|
|
|
6
| KISOR MANDAL JH-19-012-016-005/39 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
01/06/2012
|
|
|
7
| RADHA DEVI JH-19-012-016-005/39 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
01/06/2012
|
|
|
8
| SITARAM MURMU JH-19-012-016-008/633 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PACHAMBA S.O. | 815316 | HANDADIH, GIRIDIH |
|
|
01/06/2012
|
|
|
9
| MONIKA TUDU JH-19-012-016-008/628 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PO HANDADIH | 815316 | HANDADIH GIRIDIH |
|
|
01/06/2012
|
|
|
10
| SIMON MARANDI JH-19-012-016-008/622 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PO HANDSDIH | 815316 | HANDADIH GIRIDIH |
|
|
01/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |