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
| FULDEV GANJHU JH-06-003-022-005/1220 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
20/06/2013
|
|
|
2
| MAKHUR GANJHU JH-06-003-022-005/1220 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
20/06/2013
|
|
|
3
| PRYAG GANJHU JH-06-003-022-005/16074 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
20/06/2013
|
|
|
4
| SUGIYA DEVI JH-06-003-022-005/16074 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
20/06/2013
|
|
|
5
| KARIMAN GANJHU JH-06-003-022-005/193 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
20/06/2013
|
|
|
6
| MAROIYA DEVI JH-06-003-022-005/193 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
20/06/2013
|
|
|
7
| RIBNI DEVI JH-06-003-022-005/194 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
20/06/2013
|
|
|
8
| LUDESWAR LOHRA JH-06-003-022-005/190 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
|
|
20/06/2013
|
|
|
9
| BAJO DEVI JH-06-003-022-005/190 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
20/06/2013
|
|
|
10
| KAMLESH GANJHU JH-06-003-022-005/194 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
20/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |