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
| PRAMID KISKU JH-19-012-003-003/22 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL01215
|
|
04/03/2013
|
|
|
2
| Meena Baske JH-19-012-003-003/23 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL01215
|
|
04/03/2013
|
|
|
3
| SANJAY KUMAR KISKU JH-19-012-003-003/23 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL01215
|
|
04/03/2013
|
|
|
4
| BABURAM KISKU JH-19-012-003-003/18 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL01215
|
|
04/03/2013
|
|
|
5
| shanti tudu(Wife) JH-19-012-003-003/21 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL01215
|
|
04/03/2013
|
|
|
6
| SHUKAR KISKU JH-19-012-003-003/20 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL01215
|
|
04/03/2013
|
|
|
7
| BABULAL KISKU JH-19-012-003-003/26 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL01215
|
|
04/03/2013
|
|
|
8
| SANJHLI DEVI(Wife) JH-19-012-003-003/26 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL01215
|
|
04/03/2013
|
|
|
9
| JATU KISKU JH-19-012-003-003/21 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL01215
|
|
04/03/2013
|
|
|
10
| Saloni Soren JH-19-012-003-003/23 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL01215
|
|
04/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |