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
| KARMI DEVI(Wife) JH-01-014-018-001/20 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/06/2012
|
|
|
2
| LALKO DEVI JH-01-014-018-001/86 | OTHER |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/06/2012
|
|
|
3
| RAMESH BEDIA(Self) JH-01-014-018-005/4 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/06/2012
|
|
|
4
| BABULAL MAHTO(Self) JH-01-014-018-006/18 | OTHER |
KUKUI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/06/2012
|
|
|
5
| RADHA MAHTO(Self) JH-01-014-018-001/61 | OTHER |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
15/06/2012
|
|
|
6
| RAMDHANI BEDIA JH-01-014-018-005/23 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
15/06/2012
|
|
|
7
| BUDHU BEDIA(Self) JH-01-014-018-001/31 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
15/06/2012
|
|
|
8
| TARACHAND BEDIA JH-01-014-018-001/65 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
15/06/2012
|
|
|
9
| SUNIL MAHTO JH-01-014-018-001/84 | OTHER |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
15/06/2012
|
|
|
10
| SHIVRATAN BEDIA(Self) JH-01-014-018-005/20 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| VIJAYA BANK | ORMANJHI | VIJB0008423 |
|
|
15/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |