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
| ANITA DEVI JH-19-012-036-005/766 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL04562
| Credited |
20/03/2013
|
|
|
2
| BHUNESVR TURI(Self) JH-19-012-036-009/360 | SC |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL04562
| Credited |
20/03/2013
|
|
|
3
| SITARAM TURI(Brother) JH-19-012-036-009/360 | SC |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL04562
| Credited |
20/03/2013
|
|
|
4
| RINA DEVI(Wife) JH-19-012-036-009/360 | SC |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL04562
| Credited |
20/03/2013
|
|
|
5
| MADHUSUDAN RAY(Brother) JH-19-012-036-009/362 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PACHAMBA S.O. | 815316 | LEDA |
3419012WL04562
| Credited |
20/03/2013
|
|
|
6
| LALU RAY JH-19-012-036-009/366 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL04562
| Credited |
20/03/2013
|
|
|
7
| KISHORI RAY JH-19-012-036-009/368 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012WL04562
| Credited |
20/03/2013
|
|
|
8
| LAKHAN SINGH JH-19-012-036-005/730 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL04562
| Credited |
20/03/2013
|
|
|
9
| CHMRU RAY JH-19-012-036-009/362 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL04562
| Credited |
20/03/2013
|
|
|
10
| BHIKHARI RAY JH-19-012-036-009/367 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL04562
| Credited |
20/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |