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
| SOMRA HEMBRAM JH-19-012-016-001/898 | ST |
AMJO
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
16/02/2013
|
|
|
2
| KARAM TUDU JH-19-012-016-004/161 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
16/02/2013
|
|
|
3
| RAMLAL HEMBRAM JH-19-012-016-006/971 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
16/02/2013
|
|
|
4
| MASO. BUDHNI HEMBRAM JH-19-012-016-004/136 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PACHAMBA S.O. | 815316 | HANDADIH, GIRIDIH |
|
|
16/02/2013
|
|
|
5
| BHUNESHWAR MANDAL JH-19-012-016-005/31 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
16/02/2013
|
|
|
6
| LAKHAN HEMBRAM JH-19-012-016-004/183 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | MISSION ROW | BKID0004014 |
|
|
16/02/2013
|
|
|
7
| PRAMILA DEVI JH-19-012-016-006/246 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
16/02/2013
|
|
|
8
| RAJENDRA SINGH JH-19-012-016-006/246 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
16/02/2013
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |