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
| BHOLA KOLAH(Self) JH-19-012-036-006/304 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
23/07/2012
|
|
|
2
| RJOLI KOLAH(Self) JH-19-012-036-006/309 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
23/07/2012
|
|
|
3
| BUDHAN KOLAH(Self) JH-19-012-036-006/303 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
|
|
23/07/2012
|
|
|
4
| DHOKAL KOLAH(Self) JH-19-012-036-006/310 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
23/07/2012
|
|
|
5
| ATVARI KOLAH(Self) JH-19-012-036-006/312 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
23/07/2012
|
|
|
6
| LATTU MANJHI(Self) JH-19-012-036-006/314 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
23/07/2012
|
|
|
7
| TATO MANJHI(Self) JH-19-012-036-006/315 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
23/07/2012
|
|
|
8
| PRKASH KOLAH(Self) JH-19-012-036-006/318 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
23/07/2012
|
|
|
9
| KARU KOLAH(Self) JH-19-012-036-006/307 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
23/07/2012
|
|
|
10
| MATLU MANJHI(Self) JH-19-012-036-006/306 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
23/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |