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
| BARTU GANJHU JH-06-003-022-005/325 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
20/12/2012
|
|
|
2
| SHIWANTI DEVI JH-06-003-022-005/326 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
20/12/2012
|
|
|
3
| BABLU GANJHU JH-06-003-022-005/326 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
20/12/2012
|
|
|
4
| JITENDRA GANJHU(Self) JH-06-003-022-005/327 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
20/12/2012
|
|
|
5
| KUNTI DEVI(Wife) JH-06-003-022-005/327 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
20/12/2012
|
|
|
6
| SHILPA DEVI JH-06-003-022-005/329 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
20/12/2012
|
|
|
7
| SUBASH GANJHU JH-06-003-022-005/329 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
20/12/2012
|
|
|
8
| SAVITRI DEVI JH-06-003-022-005/330 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
20/12/2012
|
|
|
9
| SULEKHA DEVI JH-06-003-022-005/328 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
|
|
20/12/2012
|
|
|
10
| BIRBAL GANJHU JH-06-003-022-005/328 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
|
|
20/12/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |