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
| RAJESH RAY JH-19-012-016-005/35 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02102
| Credited |
23/05/2013
|
|
|
2
| RAMESWER RAY JH-19-012-016-005/35 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02102
| Credited |
23/05/2013
|
|
|
3
| MOHRI DEVI JH-19-012-016-005/35 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02102
| Credited |
23/05/2013
|
|
|
4
| BAIJNATH MANDAL JH-19-012-016-005/4 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02102
| Credited |
23/05/2013
|
|
|
5
| YASHODA DEVI(Wife) JH-19-012-016-005/4 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02102
| Credited |
23/05/2013
|
|
|
6
| DARBARI KOLH JH-19-012-016-005/502 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL02102
| Credited |
23/05/2013
|
|
|
7
| SITA DEVI(Wife) JH-19-012-016-005/502 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL02102
| Credited |
23/05/2013
|
|
|
8
| CHAKNI DEVI JH-19-012-016-005/48 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL02102
| Credited |
23/05/2013
|
|
|
9
| KURBAN MIYA JH-19-012-016-005/43 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL02102
| Credited |
23/05/2013
|
|
|
10
| TEHRUM KHATUN JH-19-012-016-005/43 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL02102
| Credited |
23/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |