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
| MD FAKHRUDIN JH-06-003-022-001/144521 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| MD SAMIM JH-06-003-022-001/144543 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| ASARAFI KHATUN JH-06-003-022-001/144543 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| TULSI YADAV JH-06-003-022-001/125368 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
|
|
|
|
|
5
| MUNESAR YADAV JH-06-003-022-001/125369 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | LOHARDAGA | BARB0LOHARD |
|
|
|
|
|
6
| GODAN YADAV JH-06-003-022-001/125369 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | LOHARDAGA | BARB0LOHARD |
|
|
|
|
|
7
| PRAMESHWAR YADAV JH-06-003-022-001/24327 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PHULSU | 15 | PHULSU |
|
|
|
|
|
8
| FULWA DEVI JH-06-003-022-001/24327 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PHULSU | 15 | PHULSU |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |