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
| Jon Emel Guriya JH-08-013-001-010/386 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
18/04/2012
|
|
|
2
| Kala Mahto JH-08-013-001-010/437 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
18/04/2012
|
|
|
3
| Satyanarayan Sardar JH-08-013-001-010/977 | ST |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| LAMPS | Anandpur | 12 |
|
|
18/04/2012
|
|
|
4
| Rajaram Mahto JH-08-013-001-010/857 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | MANOHARPUR | BKID0004531 |
|
|
18/04/2012
|
|
|
5
| Umesh Sardar JH-08-013-001-010/390 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
18/04/2012
|
|
|
6
| Rajesh Mahto JH-08-013-001-010/430 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
18/04/2012
|
|
|
7
| Bhagwati Prasan Mahto JH-08-013-001-010/434 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
18/04/2012
|
|
|
8
| Janki Devi JH-08-013-001-010/435 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
18/04/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |