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
| KANTI DEVI(Wife) JH-19-002-010-008/172 | OTHER |
MANJHILATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419002WL03054
| Credited |
11/03/2013
|
|
|
2
| laxmi devi(Wife) JH-19-002-010-008/173 | OTHER |
MANJHILATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419002WL03054
| Credited |
11/03/2013
|
|
|
3
| ful devi(Wife) JH-19-002-010-008/174 | OTHER |
MANJHILATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419002WL03054
| Credited |
11/03/2013
|
|
|
4
| RADHIKA DEVI(Wife) JH-19-002-010-008/177 | OTHER |
MANJHILATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419002WL03054
| Credited |
11/03/2013
|
|
|
5
| BASANTI DEVI(Wife) JH-19-002-010-008/185 | OTHER |
MANJHILATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419002WL03054
| Credited |
11/03/2013
|
|
|
6
| KUBES SINGH(Self) JH-19-002-010-008/187 | OTHER |
MANJHILATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL03054
| Credited |
11/03/2013
|
|
|
7
| ARJUN SINGH(Self) JH-19-002-010-008/174 | OTHER |
MANJHILATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL03054
| Credited |
11/03/2013
|
|
|
8
| DEGAN SINGH JH-19-002-010-008/177 | OTHER |
MANJHILATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL03054
| Credited |
11/03/2013
|
|
|
9
| POKHAN SINGH(Self) JH-19-002-010-008/176 | OTHER |
MANJHILATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL03054
| Credited |
11/03/2013
|
|
|
10
| KHUBI SINGH(Self) JH-19-002-010-008/173 | OTHER |
MANJHILATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL03054
| Credited |
11/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |