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
| Sarita Sahu(Wife) JH-08-013-001-001/1030 | OTHER |
Anandpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| LAMPS | Anandpur | 12 |
|
|
31/05/2012
|
|
|
2
| Gobardhan Sahu(Father) JH-08-013-001-001/899 | OTHER |
Anandpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| LAMPS | Anandpur | 12 |
|
|
31/05/2012
|
|
|
3
| Pokhai Mahato JH-08-013-001-002/322 | OTHER |
Beraichinda
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| JHARKHAND GRAMIN BANK | JGB,Anandpur | BKID0JHARGB |
|
|
31/05/2012
|
|
|
4
| Duryodhan Sahu(Self) JH-08-013-001-001/1030 | OTHER |
Anandpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND RAJYA GRAMIN BANK | ANANDPUR | SBIN0RRVCGB |
|
|
31/05/2012
|
|
|
5
| Rajendra Mahto JH-08-013-001-002/818 | OTHER |
Beraichinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
31/05/2012
|
|
|
6
| Ashutosh Sahu(Self) JH-08-013-001-001/899 | OTHER |
Anandpur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
31/05/2012
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |