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
| FULMANIYA DEVI JH-06-003-022-005/116871 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
2
| KABUTRI DEVI JH-06-003-022-005/116871 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
3
| CHARKA GANJHU JH-06-003-022-005/116871 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
4
| LAKHANI DEVI JH-06-003-022-005/207 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
5
| SADHAWA GANJHU JH-06-003-022-005/207 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
6
| SAWNA GANJHU JH-06-003-022-005/214 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
7
| SHILAWATI DEVI JH-06-003-022-005/214 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
8
| SABITA DEVI JH-06-003-022-005/26904 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
9
| JAGMOHAN GANJHU JH-06-003-022-005/26904 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
10
| JAGAT GANJHU JH-06-003-022-005/26904 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
|
|
02/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |