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
| Ramkishor Mahto JH-08-013-001-008/1073 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
21/05/2012
|
|
|
2
| Lakhindra Mahto JH-08-013-001-008/107 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| LAMPS | Anandpur | 12 |
|
|
21/05/2012
|
|
|
3
| Suresh Mahto JH-08-013-001-008/1074 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND GRAMIN BANK | JGB,Anandpur | BKID0JHARGB |
|
|
21/05/2012
|
|
|
4
| Hari Sankar Mahto JH-08-013-001-008/88 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND GRAMIN BANK | JGB,Anandpur | BKID0JHARGB |
|
|
21/05/2012
|
|
|
5
| Shrinand Mahto JH-08-013-001-008/114 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
21/05/2012
|
|
|
6
| Banshidhar Mahto JH-08-013-001-008/1141 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
21/05/2012
|
|
|
7
| Sukesh Devi JH-08-013-001-008/88 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
21/05/2012
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |