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
| naro murmu(Self) JH-19-012-036-002/1358 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15749
| Credited |
18/12/2013
|
|
|
2
| mangra murmu(Self) JH-19-012-036-002/1361 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15749
| Credited |
18/12/2013
|
|
|
3
| munni lal murmu(Self) JH-19-012-036-002/1365 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15749
| Credited |
18/12/2013
|
|
|
4
| bodo devi(Wife) JH-19-012-036-002/1365 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15749
| Credited |
18/12/2013
|
|
|
5
| LILMUNI DEVI(Wife) JH-19-012-036-002/1351 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL15749
| Credited |
18/12/2013
|
|
|
6
| SOMAY MURMU(Self) JH-19-012-036-002/1357 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL15749
| Credited |
18/12/2013
|
|
|
7
| MUNIYA DEVI(Wife) JH-19-012-036-002/1357 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012WL15749
| Credited |
18/12/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |