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
| RAM KUMAR KISKU JH-19-012-003-003/28 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL05689
| Credited |
18/03/2013
|
|
|
2
| MANGAL TUDU JH-19-012-003-003/5 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL05689
| Credited |
18/03/2013
|
|
|
3
| BASMATI MARANDI JH-19-012-003-003/665 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL05689
| Credited |
18/03/2013
|
|
|
4
| MOHAN TUDU(Brother) JH-19-012-003-003/4 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012WL05689
| Credited |
18/03/2013
|
|
|
5
| SAJONI HEMBRAM(Wife) JH-19-012-003-003/28 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL05689
| Credited |
18/03/2013
|
|
|
6
| NUNURAM TUDU JH-19-012-003-003/32 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL05689
| Credited |
18/03/2013
|
|
|
7
| SAHEB RAM MURMU(Brother) JH-19-012-003-003/24 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL05689
| Credited |
18/03/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |