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
| TULSI SOREN JH-19-012-003-013/232 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL18857
| Credited |
03/02/2014
|
|
|
2
| SHAHEBRAM SOREN JH-19-012-003-013/477 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL18857
| Credited |
03/02/2014
|
|
|
3
| CHAITAN SOREN JH-19-012-003-013/237 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL18857
| Credited |
03/02/2014
|
|
|
4
| BUDHAN TUDU JH-19-012-003-013/241 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL18857
| Credited |
03/02/2014
|
|
|
5
| NARSINGH SOREN JH-19-012-003-013/210 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL18857
| Credited |
03/02/2014
|
|
|
6
| SHIKAR SOREN JH-19-012-003-013/215 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL18857
| Credited |
03/02/2014
|
|
|
7
| VISHUN TUDU JH-19-012-003-013/222 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL18857
| Credited |
03/02/2014
|
|
|
8
| MADAN SOREN JH-19-012-003-013/232 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL18857
| Credited |
03/02/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |