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
| LAKSHU KISKU JH-19-012-003-013/217 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
17/10/2012
|
|
|
2
| HEMLAL MANJHI JH-19-012-003-004/506 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
|
|
17/10/2012
|
|
|
3
| GANESH PR. VARMA JH-19-012-003-004/525 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
17/10/2012
|
|
|
4
| CHOTO MURMU JH-19-012-003-013/480 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
17/10/2012
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |