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
| BHOGU MUNDA JH-01-019-010-001/56 | ST |
BAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
13/06/2012
|
|
|
2
| BIRO DEVI JH-01-019-010-001/56 | ST |
BAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
13/06/2012
|
|
|
3
| LOTHAN MUNDA JH-01-019-010-001/77 | ST |
BAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
13/06/2012
|
|
|
4
| LILAMBAR MUNDA JH-01-019-010-001/73 | ST |
BAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
13/06/2012
|
|
|
5
| LALMANI DEVI JH-01-019-010-001/99 | SC |
BAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
13/06/2012
|
|
|
6
| YASODA DEVI JH-01-019-010-001/39 | SC |
BAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| TAMAR | 83522501 | RANCHI,RANCHI |
|
|
13/06/2012
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |