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
| NAKUL TURI JH-19-012-003-001/635 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
17/10/2012
|
|
|
2
| MANJHLI DEVI JH-19-012-003-010/63 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
17/10/2012
|
|
|
3
| MANJHALI DEVI(Self) JH-19-012-003-010/702 | OTHER |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
17/10/2012
|
|
|
4
| MUNNI DEVI(Self) JH-19-012-003-010/710 | OTHER |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
17/10/2012
|
|
|
5
| SANTOSH KISHKU(Self) JH-19-012-003-010/714 | OTHER |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
17/10/2012
|
|
|
6
| MURLI SHING JH-19-012-003-001/465 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
|
|
17/10/2012
|
|
|
7
| CHOTKI DEVI JH-19-012-003-010/53 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
17/10/2012
|
|
|
8
| ULFAJ MIYA JH-19-012-003-001/456 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
17/10/2012
|
|
|
9
| BARKI DEVI(Self) JH-19-012-003-010/712 | OTHER |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
|
|
17/10/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |