क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| AASMI SOREN(Self) JH-19-012-036-002/977 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL008269
| Credited |
07/06/2014
|
|
|
2
| FULMUNI DEVI(Self) JH-19-012-036-002/980 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL008269
| Credited |
07/06/2014
|
|
|
3
| BADKI DEVI(Self) JH-19-012-036-002/984 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL008269
| Credited |
07/06/2014
|
|
|
4
| JOBE TUDU(Self) JH-19-012-036-002/975 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL008269
| Credited |
07/06/2014
|
|
|
5
| MELO DEVI(Self) JH-19-012-036-002/974 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL008269
| Credited |
07/06/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |