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
| KELU MANJHI(Self) JH-19-012-036-002/265 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| SOMAY MURMU(Self) JH-19-012-036-002/293 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| SHIVLAL HANSDA(Self) JH-19-012-036-002/302 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| SONAMUNI DEVI(Self) JH-19-012-036-002/966 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| KANJU TUDDU(Self) JH-19-012-036-002/256 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
6
| NILU DEVI(Self) JH-19-012-036-002/259 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
7
| KATI BESRA(Self) JH-19-012-036-002/264 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
8
| NUNULAL HANSDA(Self) JH-19-012-036-002/248 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
9
| KHANDV BESRA(Self) JH-19-012-036-002/239 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |