क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| KELU MANJHI(Self) JH-19-012-036-002/265 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14627
| Credited |
29/10/2013
|
|
|
2
| MANKI SOREN JH-19-012-036-002/779 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14627
| Credited |
29/10/2013
|
|
|
3
| CHOTELAL HANSDA JH-19-012-036-002/782 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14627
| Credited |
29/10/2013
|
|
|
4
| CHANDMUNI DEVI JH-19-012-036-002/782 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14627
| Credited |
29/10/2013
|
|
|
5
| BUDHNI DEVI(Self) JH-19-012-036-002/971 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| PACHAMBA S.O. | 815316 | PO LEDA |
3419012WL14627
| Credited |
29/10/2013
|
|
|
6
| CHINTA DEVI. JH-19-012-036-002/969 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL14627
| Credited |
29/10/2013
|
|
|
7
| LAKHAN HANSDA. JH-19-012-036-002/974 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL14627
| Credited |
29/10/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |