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
| MANJHALI DEVI(Self) JH-19-012-003-010/702 | OTHER |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15898
| Credited |
23/12/2013
|
|
|
2
| MADHO TUDU(Self) JH-19-012-003-010/706 | OTHER |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15898
| Credited |
23/12/2013
|
|
|
3
| BADKI DEVI JH-19-012-003-010/71 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15898
| Credited |
23/12/2013
|
|
|
4
| MUNNI DEVI(Self) JH-19-012-003-010/710 | OTHER |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15898
| Credited |
23/12/2013
|
|
|
5
| SANTOSH KISHKU(Self) JH-19-012-003-010/714 | OTHER |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15898
| Credited |
23/12/2013
|
|
|
6
| CHURKI DEVI JH-19-012-003-010/76 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL15898
| Credited |
23/12/2013
|
|
|
7
| GURUDEV HEMBROM(Self) JH-19-012-003-010/701 | OTHER |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL15898
| Credited |
23/12/2013
|
|
|
8
| SAMOTI DEVI JH-19-012-003-010/69 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL15898
| Credited |
23/12/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |