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
| RAMU MAHTO JH-19-012-036-001/519 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL08382
| Credited |
30/06/2013
|
|
|
2
| JAYNTI DEVI JH-19-012-036-001/519 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL08382
| Credited |
30/06/2013
|
|
|
3
| RUPAN MAHTO JH-19-012-036-001/526 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL08382
| Credited |
30/06/2013
|
|
|
4
| DUMARI DEVI JH-19-012-036-001/526 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL08382
| Credited |
30/06/2013
|
|
|
5
| KANTI DEVI JH-19-012-036-001/534 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL08382
| Credited |
30/06/2013
|
|
|
6
| PRYAG PRSAD VARMA JH-19-012-036-001/535 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL08382
| Credited |
30/06/2013
|
|
|
7
| KUNTI DEVI JH-19-012-036-001/535 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL08382
| Credited |
30/06/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |