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
| BHERO TURI(Self) JH-19-012-036-001/494 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
16/07/2012
|
|
|
2
| AARTI DEVI(Sister) JH-19-012-036-001/897 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
16/07/2012
|
|
|
3
| GULTEN TURI(Self) JH-19-012-036-001/496 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
|
|
16/07/2012
|
|
|
4
| VISHNI DEVI JH-19-012-036-001/523 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
|
|
16/07/2012
|
|
|
5
| MO.HIRIYA JH-19-012-036-001/525 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Giridih | BKID0JHARGB |
|
|
16/07/2012
|
|
|
6
| MSO.PYASI DEVI JH-19-012-036-001/537 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
16/07/2012
|
|
|
7
| GULAB MAHTO(Self) JH-19-012-036-001/896 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
16/07/2012
|
|
|
8
| KARTIK MAHTO JH-19-012-036-001/523 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Giridih | BKID0JHARGB |
|
|
16/07/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |