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
| CHMELI DEVI(Self) JH-19-012-036-003/23 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
17/10/2012
|
|
|
2
| JITHA MANJHI(Self) JH-19-012-036-003/11 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
17/10/2012
|
|
|
3
| CHETLAL MURMU(Self) JH-19-012-036-003/808 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
17/10/2012
|
|
|
4
| NUNULAL TUDDU(Self) JH-19-012-036-003/39 | ST |
BARAGDHA KHURD
|
P
|
P
|
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| PACHAMBA S.O. | 815316 | LEDA |
|
|
17/10/2012
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |