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
| BABUA MANJHI(Self) JH-19-012-036-001/483 | ST |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
18/05/2012
|
|
|
2
| RDHNI DEVI(Wife) JH-19-012-036-001/483 | ST |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
18/05/2012
|
|
|
3
| DULARI DEVI(Self) JH-19-012-036-001/897 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
18/05/2012
|
|
|
4
| PANKAJ TURI(Brother) JH-19-012-036-001/897 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
18/05/2012
|
|
|
5
| AARTI DEVI(Sister) JH-19-012-036-001/897 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
18/05/2012
|
|
|
6
| NIRPAT MAHTO(Self) JH-19-012-036-001/898 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
18/05/2012
|
|
|
7
| ARJUN MAHTO(Self) JH-19-012-036-001/509 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
18/05/2012
|
|
|
8
| KEDAR TURI(Self) JH-19-012-036-001/499 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
18/05/2012
|
|
|
9
| MAMTA DEVI(Wife) JH-19-012-036-001/499 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
18/05/2012
|
|
|
10
| SUKHDEV MAHTO JH-19-012-036-001/545 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
18/05/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |