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
| HEMLAL MAHTO JH-19-012-036-002/181 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL02056
| Credited |
08/03/2013
|
|
|
2
| KHIRIYA DEVI JH-19-012-036-002/181 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL02056
| Credited |
08/03/2013
|
|
|
3
| KARTIK MAHTO JH-19-012-036-002/181 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL02056
| Credited |
08/03/2013
|
|
|
4
| VISHUWA DEVI JH-19-012-036-002/181 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL02056
| Credited |
08/03/2013
|
|
|
5
| HURO MAHTO JH-19-012-036-002/207 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL02056
| Credited |
08/03/2013
|
|
|
6
| Lakhiya Devi JH-19-012-036-002/207 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL02056
| Credited |
08/03/2013
|
|
|
7
| Sunita Devi(Wife) JH-19-012-036-002/217 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL02056
| Credited |
08/03/2013
|
|
|
8
| KARU MAHTO JH-19-012-036-002/223 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL02056
| Credited |
08/03/2013
|
|
|
9
| GOVIND MAHTO JH-19-012-036-002/187 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012WL02056
| Credited |
08/03/2013
|
|
|
10
| Sabita Devi JH-19-012-036-002/187 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL02056
| Credited |
08/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |