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
| NEJO TURI-MANOJ TURI(Self) JH-19-012-036-001/493 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14622
| Credited |
29/10/2013
|
|
|
2
| SANPTIYA DEVI(Wife) JH-19-012-036-001/494 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14622
| Credited |
29/10/2013
|
|
|
3
| PHULMATI DEVI(Wife) JH-19-012-036-001/500 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14622
| Credited |
29/10/2013
|
|
|
4
| RUNA DEVI JH-19-012-036-001/527 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14622
| Credited |
29/10/2013
|
|
|
5
| RAJU TURI(Self) JH-19-012-036-001/1003 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14622
| Credited |
29/10/2013
|
|
|
6
| LOKNATH MAHTO JH-19-012-036-001/539 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL14622
| Credited |
29/10/2013
|
|
|
7
| NANKI DEVI(Self) JH-19-012-036-001/491 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL14622
| Credited |
29/10/2013
|
|
|
8
| CHNDRIKA TURI(Wife) JH-19-012-036-001/485 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL14622
| Credited |
29/10/2013
|
|
|
9
| OJIGR TURI(Son) JH-19-012-036-001/486 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL14622
| Credited |
29/10/2013
|
|
|
10
| SURESH TURI(Self) JH-19-012-036-001/888 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL14622
| Credited |
29/10/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |