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
| BHARTI DEVI(Self) JH-19-012-036-006/881 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
23/07/2012
|
|
|
2
| KHAGO MAHTO JH-19-012-036-007/122 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
23/07/2012
|
|
|
3
| JANKI PRSAD MAHTO JH-19-012-036-007/126 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
23/07/2012
|
|
|
4
| PEMIYA DEVI JH-19-012-036-007/126 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
23/07/2012
|
|
|
5
| BHVENDR PRSAD KUSHVAHA JH-19-012-036-007/126 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
23/07/2012
|
|
|
6
| BABLU HANSDA(Self) JH-19-012-036-003/902 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
23/07/2012
|
|
|
7
| PRAMESHWAR PD VERMA(Self) JH-19-012-036-003/903 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
23/07/2012
|
|
|
8
| ARJUN KOLH(Self) JH-19-012-036-006/880 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
23/07/2012
|
|
|
9
| BASUDEV MAHTO JH-19-012-036-007/96 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
23/07/2012
|
|
|
10
| BSANTI DEVI JH-19-012-036-001/540 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
23/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |