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
| MASUDAN SING JH-19-002-002-007/381 | OTHER |
KOKARCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL06525
| Credited |
17/06/2013
|
|
|
2
| JHUNA SINGH JH-19-002-002-007/388 | OTHER |
KOKARCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL06525
| Credited |
17/06/2013
|
|
|
3
| MANOJ SING JH-19-002-002-007/39 | OTHER |
KOKARCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL06525
| Credited |
17/06/2013
|
|
|
4
| ARUN SINGH JH-19-002-002-007/395 | OTHER |
KOKARCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BENGABAD S.O. | 815312 | BADWARA |
3419002WL06525
| Credited |
17/06/2013
|
|
|
5
| KARUN SINGH JH-19-002-002-007/397 | OTHER |
KOKARCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BENGABAD S.O. | 815312 | BADWARA |
3419002WL06525
| Credited |
17/06/2013
|
|
|
6
| PURAN SINGH JH-19-002-002-007/399 | OTHER |
KOKARCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BENGABAD S.O. | 815312 | BADWARA |
3419002WL06525
| Credited |
17/06/2013
|
|
|
7
| BALDEO TURI JH-19-002-002-007/32 | SC |
KOKARCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL06525
| Credited |
17/06/2013
|
|
|
8
| MURARI TURI JH-19-002-002-007/385 | SC |
KOKARCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL06525
| Credited |
17/06/2013
|
|
|
9
| BANI TURI JH-19-002-002-007/33 | SC |
KOKARCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL06525
| Credited |
17/06/2013
|
|
|
10
| SAKHI TURI JH-19-002-002-007/34 | SC |
KOKARCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL06525
| Credited |
17/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |