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
| JAGESWAR NAAG JH-01-010-009-001/96 | ST |
BAKAKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| LUTHAR BARLA JH-01-010-009-002/11 | ST |
BURHNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
3
| OMAN BARLA JH-01-010-009-002/13 | ST |
BURHNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
4
| KUSAL BARLA JH-01-010-009-002/14 | ST |
BURHNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
5
| KHUDIYA BARLA JH-01-010-009-002/17 | ST |
BURHNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
6
| PHULJENS BARLA JH-01-010-009-002/19 | ST |
BURHNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
7
| DAOUD BARLA JH-01-010-009-001/63 | ST |
BAKAKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
8
| AJIT BARLA JH-01-010-009-002/21 | ST |
BURHNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |