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
| MANJHLA TUDDU(Self) JH-19-012-036-003/19 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL30525
| Credited |
04/04/2014
|
|
|
2
| LOGON SOREN(Self) JH-19-012-036-003/42 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL30525
| Credited |
04/04/2014
|
|
|
3
| MUNILAL MANJHI(Self) JH-19-012-036-003/50 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL30525
| Credited |
04/04/2014
|
|
|
4
| CHOTELAL TUDDU(Self) JH-19-012-036-003/7 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL30525
| Credited |
04/04/2014
|
|
|
5
| MUNSI TUDU(Self) JH-19-012-036-003/809 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL30525
| Credited |
04/04/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |