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
| JANKI DEVI(Wife) JH-19-012-036-005/1112 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/06/2012
|
|
|
2
| SANGITA DEVI(Self) JH-19-012-036-005/1114 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/06/2012
|
|
|
3
| DILIP PANDEY(Self) JH-19-012-036-005/1117 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/06/2012
|
|
|
4
| MUNNI DEVI(Self) JH-19-012-036-003/4 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/06/2012
|
|
|
5
| DAMODAR PANDEY(Self) JH-19-012-036-005/1020 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/06/2012
|
|
|
6
| SACHITRI DEVI(Self) JH-19-012-036-005/1129 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/06/2012
|
|
|
7
| DEEWAKAR PANDEY(Son) JH-19-012-036-005/1129 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/06/2012
|
|
|
8
| BHUWANESHWAR PANDEY(Self) JH-19-012-036-005/1131 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/06/2012
|
|
|
9
| REKHA DEVI(Self) JH-19-012-036-005/1127 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
14/06/2012
|
|
|
10
| SAVITA DEVI(Self) JH-19-012-036-005/1021 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
14/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |