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
| GUDDA SOREN JH-19-012-003-001/429 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL04375
| Credited |
30/05/2013
|
|
|
2
| BIJAY TURI(Son) JH-19-012-003-001/431 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL04375
| Credited |
30/05/2013
|
|
|
3
| GIRAJA DEVI JH-19-012-003-001/436 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL04375
| Credited |
30/05/2013
|
|
|
4
| NAGESHWAR SHING JH-19-012-003-001/467 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL04375
| Credited |
30/05/2013
|
|
|
5
| GULAB MHATO JH-19-012-003-001/434 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL04375
| Credited |
30/05/2013
|
|
|
6
| HARIHAR MAHTO JH-19-012-003-001/611 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012WL04375
| Credited |
30/05/2013
|
|
|
7
| SALAMAT ANSARI JH-19-012-003-001/672 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL04375
| Credited |
30/05/2013
|
|
|
8
| KAMRUDDIN MIYAN JH-19-012-003-001/624 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL04375
| Credited |
30/05/2013
|
|
|
9
| SUNDAR SOREN JH-19-012-003-001/425 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012WL04375
| Credited |
30/05/2013
|
|
|
10
| FIROJ ANSARI JH-19-012-003-001/460 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL04375
| Credited |
30/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |