क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MSO.MALTI DEVI JH-19-012-036-002/166 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 92 |
552
|
0
|
0
|
552
| | | |
|
|
|
|
|
2
| SAVITTRI DEVI(Wife) JH-19-012-036-002/190 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 92 |
552
|
0
|
0
|
552
| | | |
|
|
|
|
|
3
| SUMA DEVI(Wife) JH-19-012-036-002/211 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 92 |
552
|
0
|
0
|
552
| | | |
|
|
|
|
|
4
| KIRAN DEVI(Wife) JH-19-012-036-002/216 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 92 |
552
|
0
|
0
|
552
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
|
|
|
|
|
5
| SIYA RAY JH-19-012-036-002/278 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 92 |
552
|
0
|
0
|
552
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
6
| TULSI MAHTO JH-19-012-036-002/216 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
7
| VEENA DEVI(Wife) JH-19-012-036-002/203 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 92 |
552
|
0
|
0
|
552
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
8
| SUMITRA DEVI(Wife) JH-19-012-036-002/212 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 92 |
460
|
0
|
0
|
460
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |