क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| INDRA MANI DEVI JH-06-003-022-005/205 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
28/03/2013
|
|
|
2
| MANITA DEVI JH-06-003-022-005/206 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
28/03/2013
|
|
|
3
| LAKHANI DEVI JH-06-003-022-005/207 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
28/03/2013
|
|
|
4
| PRAMILA KUMARI JH-06-003-022-005/1215 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
28/03/2013
|
|
|
5
| GUMANI GANJHU JH-06-003-022-005/125458 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
28/03/2013
|
|
|
6
| MANESHRI DEVI JH-06-003-022-005/209 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
28/03/2013
|
|
|
7
| MALO DEVI JH-06-003-022-005/210 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
28/03/2013
|
|
|
8
| LUDESWAR LOHRA JH-06-003-022-005/190 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
|
|
28/03/2013
|
|
|
9
| LAKHAN GANJHU JH-06-003-022-005/1210 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
28/03/2013
|
|
|
10
| SANJAY GANJHU JH-06-003-022-005/208 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
28/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |