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
| PRAYAG PAHAN JH-01-014-003-008/125 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
16/06/2012
|
|
|
2
| DASHRATH PAHAN JH-01-014-003-008/125 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
16/06/2012
|
|
|
3
| RAJENDRA MUNDA JH-01-014-003-008/29 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
16/06/2012
|
|
|
4
| CHARKA PAHAN JH-01-014-003-008/30 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
16/06/2012
|
|
|
5
| MD ABDUL KALAM JH-01-014-003-008/85 | OTHER |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
16/06/2012
|
|
|
6
| RAM CHNAD MAHAN JH-01-014-003-008/99 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
16/06/2012
|
|
|
7
| RAMKISHUN MAHTO JH-01-014-003-008/26 | OTHER |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
|
|
16/06/2012
|
|
|
8
| CHARKU MUNDA JH-01-014-003-008/29 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
|
|
16/06/2012
|
|
|
9
| LILA DEVI JH-01-014-003-008/99 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
|
|
16/06/2012
|
|
|
10
| SAPAIT DEVI JH-01-014-003-008/30 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
|
|
16/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |