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
| BABURAM TUDU(Self) JH-19-012-036-003/804 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
15/03/2013
|
|
|
2
| GUGHRU MURMU(Self) JH-19-012-036-003/814 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
15/03/2013
|
|
|
3
| MHENDR TURI(Self) JH-19-012-036-009/358 | SC |
TOLEHARKATTI
|
P
|
P
|
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
15/03/2013
|
|
|
4
| ISUPH MIYA JH-19-012-036-009/382 | OTHER |
TOLEHARKATTI
|
P
|
P
|
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
15/03/2013
|
|
|
5
| ASHOK RAY JH-19-012-036-009/364 | OTHER |
TOLEHARKATTI
|
P
|
P
|
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
15/03/2013
|
|
|
6
| SUKAR RAY JH-19-012-036-009/365 | OTHER |
TOLEHARKATTI
|
P
|
P
|
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
15/03/2013
|
|
|
7
| MUNSI TUDU(Self) JH-19-012-036-003/809 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
15/03/2013
|
|
|
8
| SANJHO SOREN(Self) JH-19-012-036-003/812 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
15/03/2013
|
|
|
9
| MATHURA TURI(Self) JH-19-012-036-009/359 | SC |
TOLEHARKATTI
|
P
|
P
|
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF INDIA | GIRIDIH | BKID0004801 |
|
|
15/03/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |