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
| PURAN HEMBROM JH-19-012-016-008/1019 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
24/03/2013
|
|
|
2
| JHUMARI DEVI JH-19-012-016-008/1019 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
24/03/2013
|
|
|
3
| RASHIK TUDU JH-19-012-016-008/1047 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
24/03/2013
|
|
|
4
| SUMITRA MURMU(Wife) JH-19-012-016-008/1047 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
24/03/2013
|
|
|
5
| JAGDISH SOREN JH-19-012-016-008/1049 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
24/03/2013
|
|
|
6
| RASHIK BASKE JH-19-012-016-008/1052 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
24/03/2013
|
|
|
7
| KANHU TUDU JH-19-012-016-008/1045 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | SIHODIH | BKID0004761 |
|
|
24/03/2013
|
|
|
8
| SANDHORI HEMBRAM(Wife) JH-19-012-016-008/1045 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
24/03/2013
|
|
|
9
| CHINTU VASKE JH-19-012-016-008/1051 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| PACHAMBA S.O. | 815316 | SENADONI, GIRIDIH |
|
|
24/03/2013
|
|
|
10
| THUNU MURMU JH-19-012-016-008/1044 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| PO-HANDADIH | 815316 | HANDADIH, GIRIDIH |
|
|
24/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |