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
| SUKRA TUDU JH-19-012-016-004/158 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14578
| Credited |
28/10/2013
|
|
|
2
| FULMANI DEVI JH-19-012-016-004/158 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14578
| Credited |
28/10/2013
|
|
|
3
| KARAM TUDU JH-19-012-016-004/161 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14578
| Credited |
28/10/2013
|
|
|
4
| PANO HANSDA(Wife) JH-19-012-016-004/1169 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL14578
| Credited |
28/10/2013
|
|
|
5
| CHUNKU TUDU(Self) JH-19-012-016-004/1170 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL14578
| Credited |
28/10/2013
|
|
|
6
| RUPAN TUDU(Self) JH-19-012-016-004/1169 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL14578
| Credited |
28/10/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |