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
| RUPNI DEVI JH-01-014-002-003/275 | ST |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
18/05/2012
|
|
|
2
| KALENDAR MAHTO(Self) JH-01-014-002-003/300 | ST |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
18/05/2012
|
|
|
3
| TIRTHNATH MAHTO JH-01-014-002-003/202 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
18/05/2012
|
|
|
4
| SULO DEVI JH-01-014-002-003/94 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
|
|
18/05/2012
|
|
|
5
| MAGAL MAHEIL(Brother) JH-01-014-002-003/253 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DAHU | 835219 | DAHU |
|
|
18/05/2012
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |