क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PANMUNI MURMU JH-19-012-016-004/132 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
21/08/2012
|
|
|
2
| Narayan Mandal JH-19-012-016-006/1076 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
21/08/2012
|
|
|
3
| BHIKHARI SINGH JH-19-012-016-006/248 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
21/08/2012
|
|
|
4
| SURESH RAY JH-19-012-016-006/255 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
21/08/2012
|
|
|
5
| KESHRI DEVI JH-19-012-016-006/255 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
21/08/2012
|
|
|
6
| KARAM KOLH JH-19-012-016-006/259 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
21/08/2012
|
|
|
7
| BUNDIYA DEVI JH-19-012-016-006/248 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
21/08/2012
|
|
|
8
| Sohri Devi JH-19-012-016-006/259 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
21/08/2012
|
|
|
9
| SOMRA HEMBRAM JH-19-012-016-004/132 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
21/08/2012
|
|
|
10
| LIPI DEVI JH-19-012-016-009/472 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
21/08/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |