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
| BHUNESHWAR MAHTO JH-19-002-002-009/550 | OTHER |
LACHHUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/04/2012
|
|
|
2
| SUMITRA DEVI JH-19-002-002-009/553 | OTHER |
LACHHUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/04/2012
|
|
|
3
| GANESH MAHTO JH-19-002-002-009/56 | OTHER |
LACHHUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/04/2012
|
|
|
4
| BAHADOR MAHTO JH-19-002-002-009/57 | OTHER |
LACHHUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
30/04/2012
|
|
|
5
| DALLU MAHTO JH-19-002-002-009/90 | OTHER |
LACHHUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
30/04/2012
|
|
|
6
| RITALAL MAHTO JH-19-002-002-009/54 | OTHER |
LACHHUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
30/04/2012
|
|
|
7
| DASRATH MAHTO JH-19-002-002-009/557 | OTHER |
LACHHUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
30/04/2012
|
|
|
8
| BICHWA DEVI(Self) JH-19-002-002-009/545 | OTHER |
LACHHUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
|
|
30/04/2012
|
|
|
9
| KALESHWAR ROY JH-19-002-002-011/48 | OTHER |
MURGUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
|
|
30/04/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |