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
| ROLIN BESRA(Wife) JH-19-012-016-002/444 | ST |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
23/09/2012
|
|
|
2
| MATLA HANSDA JH-19-012-016-002/450 | ST |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
23/09/2012
|
|
|
3
| SUNDARLAL HANSDA JH-19-012-016-002/456 | ST |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
23/09/2012
|
|
|
4
| KISHUN HEMBROM JH-19-012-016-008/1017 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
23/09/2012
|
|
|
5
| BUDHU HEMBROM JH-19-012-016-008/613 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
23/09/2012
|
|
|
6
| BABURAM HEMBRAM(Self) JH-19-012-016-013/1182 | ST |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
23/09/2012
|
|
|
7
| KAMRU HEMBROM JH-19-012-016-002/448 | ST |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
23/09/2012
|
|
|
8
| FHUCHA SOREN JH-19-012-016-008/636 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | ARKHANGO BAZAR | SBIN0007263 |
|
|
23/09/2012
|
|
|
9
| BUDHAN HEMBROM JH-19-012-016-002/443 | ST |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
23/09/2012
|
|
|
10
| LILU HEMBROM JH-19-012-016-002/446 | ST |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
23/09/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |