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
| SONTOSH MURMU(Son) JH-19-002-001-008/69 | ST |
TILIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
07/07/2013
|
|
|
2
| CHOTKI HEMBRAM JH-19-002-001-008/86 | ST |
TILIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
07/07/2013
|
|
|
3
| POULUSH HEMBRAM(Husband) JH-19-002-001-008/86 | ST |
TILIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
07/07/2013
|
|
|
4
| SHYAMLAL MARANDI JH-19-002-001-008/78 | ST |
TILIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
|
|
07/07/2013
|
|
|
5
| LALI MURMU JH-19-002-001-008/85 | ST |
TILIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
|
|
07/07/2013
|
|
|
6
| RAJU HEMBRAM JH-19-002-001-008/53 | ST |
TILIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
|
|
07/07/2013
|
|
|
7
| SILWANUS MURMU(Self) JH-19-002-001-008/69 | ST |
TILIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
07/07/2013
|
|
|
8
| LOGEN HEMBRAM(Self) JH-19-002-001-008/72 | ST |
TILIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
07/07/2013
|
|
|
9
| ROBERT BESRA(Self) JH-19-002-001-008/369 | ST |
TILIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
07/07/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |