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
| HEMRAJ MAHTO JH-19-012-036-002/177 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL13125
| Credited |
15/09/2013
|
|
|
2
| Guriya Devi JH-19-012-036-002/177 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL13125
| Credited |
15/09/2013
|
|
|
3
| BEDA SOREN(Self) JH-19-012-036-002/257 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL13125
| Credited |
15/09/2013
|
|
|
4
| GHANSHYAM MAHTO JH-19-012-036-002/183 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL13125
| Credited |
15/09/2013
|
|
|
5
| Chandwa Devi JH-19-012-036-002/183 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL13125
| Credited |
15/09/2013
|
|
|
6
| BARKI DEVI JH-19-012-036-002/783 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL13125
| Credited |
15/09/2013
|
|
|
7
| BADKI DEVI(Self) JH-19-012-036-002/258 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL13125
| Credited |
15/09/2013
|
|
|
8
| BUDHNI DEVI(Self) JH-19-012-036-002/243 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL13125
| Credited |
15/09/2013
|
|
|
9
| MIRULAL TUDDU(Self) JH-19-012-036-002/246 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL13125
| Credited |
15/09/2013
|
|
|
10
| DUDGA MANJHI(Self) JH-19-012-036-002/240 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| PACHAMBA S.O. | 815316 | GIRIDIH TOWN S.O. |
3419012WL13125
| Credited |
15/09/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |