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
| MASO. DIPNI JH-19-002-024-002/3 | OTHER |
JUGNUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
21/04/2012
|
|
|
2
| BHIM RAY JH-19-002-024-006/145 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
21/04/2012
|
|
|
3
| VISHUN MAHTO JH-19-002-024-006/159 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
21/04/2012
|
|
|
4
| SAHE RAUT JH-19-002-024-006/162 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
21/04/2012
|
|
|
5
| TIKO RAUT JH-19-002-024-006/167 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
21/04/2012
|
|
|
6
| BAKHORI RAUT JH-19-002-024-006/132 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
21/04/2012
|
|
|
7
| TEKLAL YADAV JH-19-002-024-005/477 | OTHER |
PHUPHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
|
|
21/04/2012
|
|
|
8
| MANEJAR MAHTO(Son) JH-19-002-024-006/161 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
21/04/2012
|
|
|
9
| MADAN MOHAN YADAV JH-19-002-024-006/155 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
21/04/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |