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
| RAJU TURI JH-19-002-002-011/44 | OTHER |
MURGUMI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419002WL06478
| Credited |
03/06/2013
|
|
|
2
| UMESH RAY JH-19-002-002-011/450 | OTHER |
MURGUMI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419002WL06478
|
|
03/06/2013
|
|
|
3
| CHAMELI DEVI JH-19-002-002-007/564 | OTHER |
KOKARCHI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL06478
| Credited |
03/06/2013
|
|
|
4
| SURESH RAY JH-19-002-002-007/416 | OTHER |
KOKARCHI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL06478
| Credited |
03/06/2013
|
|
|
5
| MAHENDRA RAY JH-19-002-002-011/451 | OTHER |
MURGUMI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL06478
| Credited |
03/06/2013
|
|
|
6
| NAGESWAR RAY JH-19-002-002-007/436 | OTHER |
KOKARCHI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Bengabad | BKID0JHARGB |
3419002WL06478
| Credited |
03/06/2013
|
|
|
7
| CHANDI RAY(Self) JH-19-002-002-011/445 | OTHER |
MURGUMI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL06478
| Credited |
03/06/2013
|
|
|
8
| BASDEO RAY JH-19-002-002-011/446 | OTHER |
MURGUMI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL06478
| Credited |
03/06/2013
|
|
|
9
| BALMUKUND RAY JH-19-002-002-011/449 | OTHER |
MURGUMI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL06478
| Credited |
03/06/2013
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |