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
| KISUN MANJHI(Self) JH-19-012-036-002/231 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL05408
| Credited |
14/06/2013
|
|
|
2
| BEDA SOREN(Self) JH-19-012-036-002/257 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL05408
| Credited |
14/06/2013
|
|
|
3
| SOMAY MURMU(Self) JH-19-012-036-002/293 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL05408
| Credited |
14/06/2013
|
|
|
4
| BASANTI DEVI(Wife) JH-19-012-036-002/746 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL05408
| Credited |
14/06/2013
|
|
|
5
| BIRJU HANSDA. JH-19-012-036-002/778 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL05408
| Credited |
14/06/2013
|
|
|
6
| BARKI DEVI JH-19-012-036-002/783 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05408
| Credited |
14/06/2013
|
|
|
7
| KANHU TUDDU(Self) JH-19-012-036-002/224 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05408
| Credited |
14/06/2013
|
|
|
8
| BADKI DEVI(Self) JH-19-012-036-002/258 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05408
| Credited |
14/06/2013
|
|
|
9
| BUDHNI DEVI(Self) JH-19-012-036-002/243 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05408
| Credited |
14/06/2013
|
|
|
10
| MIRULAL TUDDU(Self) JH-19-012-036-002/246 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05408
| Credited |
14/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |