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
| SUNDAR MURMU JH-19-012-016-008/541 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL07687
| Credited |
23/06/2013
|
|
|
2
| DASO MANJHI JH-19-012-016-008/545 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL07687
| Credited |
23/06/2013
|
|
|
3
| JIRWA DEVI JH-19-012-016-009/462 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL07687
| Credited |
23/06/2013
|
|
|
4
| RADHA DEVI JH-19-012-016-009/463 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL07687
| Credited |
23/06/2013
|
|
|
5
| HORIL MANDAL JH-19-012-016-009/465 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL07687
| Credited |
23/06/2013
|
|
|
6
| KUSMI DEVI(Wife) JH-19-012-016-009/465 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL07687
| Credited |
23/06/2013
|
|
|
7
| BODHI MANDAL JH-19-012-016-009/476 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL07687
| Credited |
23/06/2013
|
|
|
8
| RADHIYA DEVI(Wife) JH-19-012-016-009/476 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL07687
| Credited |
23/06/2013
|
|
|
9
| KISHUN MURMU JH-19-012-016-008/550 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL07687
| Credited |
23/06/2013
|
|
|
10
| GIRJA MANDAL JH-19-012-016-009/462 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL07687
| Credited |
23/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |