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
| RAMDEV HANSDA JH-19-012-003-001/422 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
07/09/2012
|
|
|
2
| BALDEV MANJHI JH-19-012-003-001/423 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
07/09/2012
|
|
|
3
| SHIVLAL MANJHI JH-19-012-003-001/427 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
07/09/2012
|
|
|
4
| SUDHIR MANJHI JH-19-012-003-001/428 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
07/09/2012
|
|
|
5
| GUDDA SOREN JH-19-012-003-001/429 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
07/09/2012
|
|
|
6
| BHAGIRATH MANJHI JH-19-012-003-001/424 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
|
|
07/09/2012
|
|
|
7
| PRABHUDAYAL HANSDA JH-19-012-003-001/420 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
|
|
07/09/2012
|
|
|
8
| CHANDMAL SOREN JH-19-012-003-001/419 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
07/09/2012
|
|
|
9
| SUNDAR SOREN JH-19-012-003-001/425 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
|
|
07/09/2012
|
|
|
10
| DHUBU MANJHI JH-19-012-003-001/421 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KAPURIA | BKID0005922 |
|
|
07/09/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |