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
| LOGON SOREN(Self) JH-19-012-036-003/42 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05462
| Credited |
14/06/2013
|
|
|
2
| BADKI DEVI(Wife) JH-19-012-036-003/44 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05462
| Credited |
14/06/2013
|
|
|
3
| MUNILAL MANJHI(Self) JH-19-012-036-003/50 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05462
| Credited |
14/06/2013
|
|
|
4
| CHOTELAL TUDDU(Self) JH-19-012-036-003/7 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05462
| Credited |
14/06/2013
|
|
|
5
| PRAMOD TUDU(Self) JH-19-012-036-003/806 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05462
| Credited |
14/06/2013
|
|
|
6
| GUGHRU MURMU(Self) JH-19-012-036-003/814 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05462
| Credited |
14/06/2013
|
|
|
7
| VINOD TUDDU(Self) JH-19-012-036-003/8 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL05462
| Credited |
14/06/2013
|
|
|
8
| CHETLAL MURMU(Self) JH-19-012-036-003/808 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05462
| Credited |
14/06/2013
|
|
|
9
| MUNSI TUDU(Self) JH-19-012-036-003/809 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05462
| Credited |
14/06/2013
|
|
|
10
| SANJHO SOREN(Self) JH-19-012-036-003/812 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05462
| Credited |
14/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |