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
| RUSHAN MANJHI(Father) JH-01-017-010-005/55 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
19/02/2013
|
|
|
2
| SARUBALA DEVI JH-01-017-010-005/45 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| IDBI BANK | muri | IBKL0001749 |
|
|
19/02/2013
|
|
|
3
| RAJESHWAR MANJHI JH-01-017-010-005/55 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | MURI SSI | UBIN053010 |
|
|
19/02/2013
|
|
|
4
| SHIV PRASAD MANJHI JH-01-017-010-005/57 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
19/02/2013
|
|
|
5
| SHIVNATH BEDIYA JH-01-017-010-005/51 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
19/02/2013
|
|
|
6
| HARIPADO MANJHI JH-01-017-010-005/35 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
19/02/2013
|
|
|
7
| MOHAN MANJHI JH-01-017-010-005/45 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
19/02/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |