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
| BANDI RAI JH-19-012-003-006/683 | OTHER |
DANGARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01047
| Credited |
18/04/2013
|
|
|
2
| SOMAR TUDU JH-19-012-003-013/214 | ST |
MANIKABAD
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01047
| Credited |
18/04/2013
|
|
|
3
| KISHUN SOREN JH-19-012-003-013/226 | ST |
MANIKABAD
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01047
| Credited |
18/04/2013
|
|
|
4
| MOTILAL KISKU JH-19-012-003-013/227 | ST |
MANIKABAD
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL01047
| Credited |
18/04/2013
|
|
|
5
| VRISPAT KISKU JH-19-012-003-013/220 | ST |
MANIKABAD
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL01047
| Credited |
18/04/2013
|
|
|
6
| 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 |
3419012WL01047
| Credited |
18/04/2013
|
|
|
7
| NANKU HANSDA JH-19-012-003-013/224 | ST |
MANIKABAD
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL01047
| Credited |
18/04/2013
|
|
|
8
| KHAGO PANDIT JH-19-012-003-012/178 | OTHER |
MADAPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL01047
| Credited |
18/04/2013
|
|
|
9
| 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 |
3419012WL01047
| Credited |
18/04/2013
|
|
|
10
| CUNDU SOREN JH-19-012-003-013/212 | ST |
MANIKABAD
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL01047
| Credited |
18/04/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |