क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PRYAG MAHTO JH-19-012-036-002/194 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| | | |
|
|
|
|
|
2
| ASTMA DEVI(Wife) JH-19-012-036-002/194 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| | | |
|
|
|
|
|
3
| NUNMEN MAHTO JH-19-012-036-002/189 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
|
|
|
|
|
4
| KIRAN DEVI(Wife) JH-19-012-036-002/216 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
|
|
|
|
|
5
| SARJU MAHTO JH-19-012-036-002/786 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
6
| TULSI MAHTO JH-19-012-036-002/216 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
7
| KANTI DEVI JH-19-012-036-002/290 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
8
| RUDO MAHTO JH-19-012-036-002/199 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
9
| SUMITRA DEVI(Wife) JH-19-012-036-002/212 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
10
| PRYAG NARAYN KUSHVAHA JH-19-012-036-002/212 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| JHARKHAND GRAMIN BANK | Leda | 40140 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |