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
| SITARAM BASKEY(Self) JH-19-012-016-008/1112 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14578
| Credited |
28/10/2013
|
|
|
2
| MANOJ TUDU(Self) JH-19-012-016-008/1196 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14578
| Credited |
28/10/2013
|
|
|
3
| LALMUNI MURMU(Wife) JH-19-012-016-008/1196 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14578
| Credited |
28/10/2013
|
|
|
4
| TODO MURMU(Self) JH-19-012-016-008/1075 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14578
| Credited |
28/10/2013
|
|
|
5
| BUDHAN MARANDI JH-19-012-016-008/594 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL14578
| Credited |
28/10/2013
|
|
|
6
| BUFHAN MURMU JH-19-012-016-008/1077 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL14578
| Credited |
28/10/2013
|
|
|
7
| SUNDAR SOREN JH-19-012-016-008/548 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL14578
| Credited |
28/10/2013
|
|
|
8
| KAJRU TUDU(Self) JH-19-012-016-008/1197 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL14578
| Credited |
28/10/2013
|
|
|
9
| SUNITA DEVI(Wife) JH-19-012-016-008/555 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL14578
| Credited |
28/10/2013
|
|
|
10
| MANJHLI MANJHIYAINE(Wife) JH-19-012-016-008/1197 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012WL14578
| Credited |
28/10/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |