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
| CHTUR HANSDA(Self) JH-19-012-036-002/238 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL05605
| Credited |
19/03/2013
|
|
|
2
| SOMAY MURMU(Self) JH-19-012-036-002/293 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL05605
| Credited |
19/03/2013
|
|
|
3
| MANGAR KISKU JH-19-012-036-002/746 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL05605
| Credited |
19/03/2013
|
|
|
4
| BASANTI DEVI(Wife) JH-19-012-036-002/746 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL05605
| Credited |
19/03/2013
|
|
|
5
| BIRJU HANSDA. JH-19-012-036-002/778 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL05605
| Credited |
19/03/2013
|
|
|
6
| FULMUNI DEVI(Self) JH-19-012-036-002/967 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL05605
| Credited |
19/03/2013
|
|
|
7
| MSO.SURYAMUNI(Self) JH-19-012-036-002/294 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05605
| Credited |
19/03/2013
|
|
|
8
| SONU HANSDA(Self) JH-19-012-036-002/301 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | GIRIDIH | ALLA0210708 |
3419012WL05605
| Credited |
19/03/2013
|
|
|
9
| SHNICHR HANSDA(Self) JH-19-012-036-002/225 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL05605
| Credited |
19/03/2013
|
|
|
10
| DUDGA MANJHI(Self) JH-19-012-036-002/240 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PACHAMBA S.O. | 815316 | GIRIDIH TOWN S.O. |
3419012WL05605
| Credited |
19/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |