क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| lalita devi JH-19-012-036-003/1333 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL03427
| Credited |
29/05/2013
|
|
|
2
| lalo tudu(Self) JH-19-012-036-003/1341 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL03427
| Credited |
29/05/2013
|
|
|
3
| ramni devi JH-19-012-036-003/1331 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL03427
| Credited |
29/05/2013
|
|
|
4
| bahamuni devi JH-19-012-036-003/1342 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL03427
| Credited |
29/05/2013
|
|
|
5
| sanjho devi JH-19-012-036-003/1332 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL03427
| Credited |
29/05/2013
|
|
|
6
| sunita kisku JH-19-012-036-003/1339 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL03427
| Credited |
29/05/2013
|
|
|
7
| somri devi JH-19-012-036-003/1330 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL03427
| Credited |
29/05/2013
|
|
|
8
| badki devi JH-19-012-036-003/1329 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL03427
| Credited |
29/05/2013
|
|
|
9
| suniya devi JH-19-012-036-003/1337 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL03427
| Credited |
29/05/2013
|
|
|
10
| JITHA MANJHI(Self) JH-19-012-036-003/11 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL03427
| Credited |
29/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |