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
| DARO MURMU(Self) JH-19-012-036-003/34 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL011188
| Credited |
12/08/2015
|
|
|
2
| GIRDHARI MURMU(Son) JH-19-012-036-003/34 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL011188
| Credited |
12/08/2015
|
|
|
3
| PRKASH SOREN(Self) JH-19-012-036-003/47 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL011188
| Credited |
12/08/2015
|
|
|
4
| LALO SOREN(Self) JH-19-012-036-003/46 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL048309
| Credited |
22/08/2016
|
|
|
5
| CHRKA SOREN(Self) JH-19-012-036-003/45 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL011188
| Credited |
12/08/2015
|
|
|
6
| RAJESH SOREN(Self) JH-19-012-036-003/48 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL011188
| Credited |
12/08/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |