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
| SUNITA DEVI JH-19-002-002-009/554 | OTHER |
LACHHUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
07/05/2012
|
|
|
2
| POKHAN MAHTO JH-19-002-002-009/558 | OTHER |
LACHHUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
07/05/2012
|
|
|
3
| UGANI DEVI JH-19-002-002-009/58 | OTHER |
LACHHUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
07/05/2012
|
|
|
4
| BALO TURI JH-19-002-002-011/44 | OTHER |
MURGUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
07/05/2012
|
|
|
5
| DUGAN(Husband) JH-19-002-002-009/538 | OTHER |
LACHHUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
07/05/2012
|
|
|
6
| SUFAL MAHTO JH-19-002-002-009/540 | OTHER |
LACHHUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
07/05/2012
|
|
|
7
| ARJUN MAHTO JH-19-002-002-009/551 | OTHER |
LACHHUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
07/05/2012
|
|
|
8
| LAKHSHMI RAY JH-19-002-002-011/447 | OTHER |
MURGUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
07/05/2012
|
|
|
9
| NUNORAM MAHTO JH-19-002-002-013/76 | OTHER |
SAHIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
|
|
07/05/2012
|
|
|
10
| BASDEO RAY JH-19-002-002-011/446 | OTHER |
MURGUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
|
|
07/05/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |