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
| KATILAL YUDU(Brother) JH-19-012-003-003/1 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
31/08/2012
|
|
|
2
| PRAMID KISKU JH-19-012-003-003/22 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
31/08/2012
|
|
|
3
| VINOD MURMU JH-19-012-003-003/24 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
|
|
31/08/2012
|
|
|
4
| 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 |
|
|
31/08/2012
|
|
|
5
| 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 |
|
|
31/08/2012
|
|
|
6
| SHYAM LAL KISKU JH-19-012-003-003/19 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
31/08/2012
|
|
|
7
| FULMUNI SOREN(Wife) JH-19-012-003-003/24 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
31/08/2012
|
|
|
8
| LECHU KISKU JH-19-012-003-003/17 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | GIRIDIH | BKID0004801 |
|
|
31/08/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |