क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BALO HANSDA JH-19-012-016-004/167 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14574
| Credited |
28/10/2013
|
|
|
2
| MERULAL MURMU JH-19-012-016-004/177 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14574
| Credited |
28/10/2013
|
|
|
3
| BADKI DEVI JH-19-012-016-004/177 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14574
| Credited |
28/10/2013
|
|
|
4
| BIRALAL HEMBRAM JH-19-012-016-004/186 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14574
| Credited |
28/10/2013
|
|
|
5
| SONAMUNI SOREN JH-19-012-016-004/186 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14574
| Credited |
28/10/2013
|
|
|
6
| SUKRA KISKU JH-19-012-016-004/198 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14574
| Credited |
28/10/2013
|
|
|
7
| SHYAMLAL HEMBRAM JH-19-012-016-004/199 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14574
| Credited |
28/10/2013
|
|
|
8
| BABURAM HEMBRAM JH-19-012-016-004/144 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14574
| Credited |
28/10/2013
|
|
|
9
| CHUNKU KISKU JH-19-012-016-004/142 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| UNITED BANK OF INDIA | GIRIDIH | UTBI0GDH406 |
3419012WL14574
| Credited |
28/10/2013
|
|
|
10
| GISU HEMBRAM JH-19-012-016-004/152 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL14574
| Credited |
28/10/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |