क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| BIHARI MAHTO JH-19-012-036-002/172 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL05605
|
|
19/03/2013
|
|
|
2
| JOGHO MAHTO JH-19-012-036-002/195 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL05605
|
|
19/03/2013
|
|
|
3
| KARTIK MAHTO JH-19-012-036-002/196 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL05605
|
|
19/03/2013
|
|
|
4
| TEKAN MAHTO JH-19-012-036-002/210 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL05605
|
|
19/03/2013
|
|
|
5
| RADHIYA DEVI(Wife) JH-19-012-036-002/210 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL05605
|
|
19/03/2013
|
|
|
6
| MHENDR PRSAD VARMA JH-19-012-036-002/201 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05605
|
|
19/03/2013
|
|
|
7
| BALRAM PRSAD VARMA JH-19-012-036-002/203 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05605
|
|
19/03/2013
|
|
|
8
| VEENA DEVI(Wife) JH-19-012-036-002/203 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05605
| Credited |
19/03/2013
|
|
|
9
| BHGIYA DEVI(Self) JH-19-012-036-002/220 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05605
|
|
19/03/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |