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
| KRISNA DAS(Husband) JH-01-019-004-004/10 | OTHER |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3401019WL013463
| Credited |
26/06/2014
|
|
|
2
| SURENDAR SINGH MUNDA JH-01-019-004-004/30 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3401019WL013463
| Credited |
26/06/2014
|
|
|
3
| LAKHIMANI DEVI JH-01-019-004-004/38 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3401019WL013463
| Credited |
26/06/2014
|
|
|
4
| SOMAWARI DEVI JH-01-019-004-004/61 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3401019WL013463
| Credited |
26/06/2014
|
|
|
5
| SHIW MUNDA JH-01-019-004-004/61 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL013463
| Credited |
26/06/2014
|
|
|
6
| JOGESWAR SWANSI JH-01-019-004-004/43 | SC |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL013463
| Credited |
26/06/2014
|
|
|
7
| RANJIT PATER JH-01-019-004-004/26 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL013463
| Credited |
26/06/2014
|
|
|
8
| SUMITRA DEVI JH-01-019-004-004/30 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL013463
| Credited |
26/06/2014
|
|
|
9
| SAMPATI DEVI JH-01-019-004-004/43 | SC |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL013463
| Credited |
26/06/2014
|
|
|
10
| UMESH LOHARA JH-01-019-004-004/59 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL013463
| Credited |
26/06/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |