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
| MANJU SOREN(Daughter-in-Law) JH-19-012-036-003/21 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL03398
| Credited |
27/05/2013
|
|
|
2
| CHOTULAL TUDDU(Self) JH-19-012-036-003/25 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL03398
| Credited |
27/05/2013
|
|
|
3
| SHIVLAL TUDDU(Self) JH-19-012-036-003/32 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL03398
| Credited |
27/05/2013
|
|
|
4
| DARO MURMU(Self) JH-19-012-036-003/34 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL03398
| Credited |
27/05/2013
|
|
|
5
| NUNULAL SOREN(Self) JH-19-012-036-003/41 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL03398
| Credited |
27/05/2013
|
|
|
6
| SOMAR MURMU(Self) JH-19-012-036-003/28 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL03398
| Credited |
27/05/2013
|
|
|
7
| Kishun Murmu(Self) JH-19-012-036-003/887 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL03398
| Credited |
27/05/2013
|
|
|
8
| WAZIR MANJHI(Self) JH-19-012-036-006/325 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL03398
| Credited |
27/05/2013
|
|
|
9
| CHRKA TUDDU(Self) JH-19-012-036-003/38 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| PACHAMBA S.O. | 815316 | LEDA |
3419012WL03398
| Credited |
27/05/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |