क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SUKHU TUDU(Self) JH-19-012-036-003/751 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL13110
| Credited |
07/05/2013
|
|
|
2
| MHENDR TURI(Self) JH-19-012-036-009/358 | SC |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL13110
| Credited |
07/05/2013
|
|
|
3
| SOMRA TUDU(Self) JH-19-012-036-003/752 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL13110
| Credited |
07/05/2013
|
|
|
4
| ASHOK RAY JH-19-012-036-009/364 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL13110
| Credited |
07/05/2013
|
|
|
5
| SUKAR RAY JH-19-012-036-009/365 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL13110
| Credited |
07/05/2013
|
|
|
6
| HARDYAL TUDDU(Self) JH-19-012-036-003/17 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL13110
| Credited |
07/05/2013
|
|
|
7
| MATHURA TURI(Self) JH-19-012-036-009/359 | SC |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL13110
| Credited |
07/05/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |