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
| MALTI DEVI(Self) JH-19-012-003-008/761 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02378
| Credited |
30/04/2013
|
|
|
2
| ANAND SINGH(Self) JH-19-012-003-008/762 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02378
| Credited |
30/04/2013
|
|
|
3
| SANGITA DEVI(Self) JH-19-012-003-008/768 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02378
| Credited |
30/04/2013
|
|
|
4
| RAJMUNI DEVI(Wife) JH-19-012-003-010/311 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02378
| Credited |
30/04/2013
|
|
|
5
| GANGA RAM MURMU JH-19-012-003-010/64 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02378
| Credited |
30/04/2013
|
|
|
6
| SAMOLI DEVI JH-19-012-003-010/68 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02378
| Credited |
30/04/2013
|
|
|
7
| CHUTKI DEVI JH-19-012-003-010/64 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL02378
| Credited |
30/04/2013
|
|
|
8
| BAIDA MURMU JH-19-012-003-010/66 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL02378
| Credited |
30/04/2013
|
|
|
9
| KANHU HEMBRAM JH-19-012-003-010/68 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL02378
| Credited |
30/04/2013
|
|
|
10
| PATIA KISKU JH-19-012-003-010/70 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BAGODAR | BKID0004792 |
3419012WL02378
| Credited |
30/04/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |