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
| SUGIMANI DEVI JH-01-019-022-006/211 | ST |
RUGDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/07/2012
|
|
|
2
| ETWA MAHLI(Husband) JH-01-019-022-006/211 | ST |
RUGDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/07/2012
|
|
|
3
| MANGRI DEVI JH-01-019-022-006/213 | ST |
RUGDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/07/2012
|
|
|
4
| DURGA LOHRA JH-01-019-022-006/213 | ST |
RUGDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/07/2012
|
|
|
5
| SARSAWATI DEVI JH-01-019-022-006/212 | ST |
RUGDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
|
|
30/07/2012
|
|
|
6
| ATWA LOHRA JH-01-019-022-006/207 | ST |
RUGDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
|
|
30/07/2012
|
|
|
7
| RUSU LOHRA JH-01-019-022-006/213 | ST |
RUGDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PO ULIDIH | 835225 | ULIDIH |
|
|
30/07/2012
|
|
|
8
| KHETRO MOHAN MUNDA JH-01-019-022-006/212 | ST |
RUGDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| TAMAR | 83522501 | RANCHI,RANCHI |
|
|
30/07/2012
|
|
|
9
| NUNIBALA DEVI JH-01-019-022-006/207 | ST |
RUGDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| TAMAR | 835225 | ULIDIH |
|
|
30/07/2012
|
|
|
10
| JITAN DEVI JH-01-019-022-006/227 | ST |
RUGDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| TAMAR | 83522501 | RANCHI,RANCHI |
|
|
30/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |