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
| PRABHA DEVI JH-06-003-022-004/59489 | SC |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL01292
| Credited |
28/06/2013
|
|
|
2
| BIRBAL ORAWN(Self) JH-06-003-022-004/59500 | OTHER |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL01292
| Credited |
28/06/2013
|
|
|
3
| JAIRAM ORAON JH-06-003-022-004/16070 | ST |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL01292
| Credited |
28/06/2013
|
|
|
4
| PAIRO DEVI JH-06-003-022-004/16070 | ST |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL01292
| Credited |
28/06/2013
|
|
|
5
| HIRAMANI DEVI(Wife) JH-06-003-022-004/59500 | OTHER |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL01292
| Credited |
28/06/2013
|
|
|
6
| PANCHI DEVI JH-06-003-022-004/16044 | ST |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
3406003WL01292
| Credited |
28/06/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |