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
| KANHU HEMBRAM JH-19-012-003-010/56 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
19/05/2012
|
|
|
2
| DAYAMUNI DEVI JH-19-012-003-010/56 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
19/05/2012
|
|
|
3
| SANGRAM HEMBROM JH-19-012-003-010/59 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
19/05/2012
|
|
|
4
| GANGA RAM MURMU JH-19-012-003-010/64 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
19/05/2012
|
|
|
5
| FULMUNI DEVI JH-19-012-003-010/65 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
19/05/2012
|
|
|
6
| MADHO TUDU(Self) JH-19-012-003-010/706 | OTHER |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
19/05/2012
|
|
|
7
| PAIKA HEMBRAM JH-19-012-003-010/71 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
19/05/2012
|
|
|
8
| BARKI DEVI(Wife) JH-19-012-003-010/711 | OTHER |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
19/05/2012
|
|
|
9
| PALTAN KISKU JH-19-012-003-010/75 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
19/05/2012
|
|
|
10
| CHURKI DEVI JH-19-012-003-010/76 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
19/05/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |