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
| MSO.TARO DEVI(Self) JH-19-012-036-001/492 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/06/2012
|
|
|
2
| MOHAN TURI(Son) JH-19-012-036-001/492 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/06/2012
|
|
|
3
| LUTAN TURI(Self) JH-19-012-036-001/502 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/06/2012
|
|
|
4
| KURBAN MIYA JH-19-012-036-004/607 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/06/2012
|
|
|
5
| NITYANAND PANDEY(Self) JH-19-012-036-005/1128 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/06/2012
|
|
|
6
| LAXMI DEVI(Self) JH-19-012-036-005/1133 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/06/2012
|
|
|
7
| TULSI TURI(Self) JH-19-012-036-001/497 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
14/06/2012
|
|
|
8
| latif ansari(Self) JH-19-012-036-004/1144 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
14/06/2012
|
|
|
9
| MUNDRIKA DEVI(Self) JH-19-012-036-005/1121 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
14/06/2012
|
|
|
10
| CHNDRKLA DEVI(Wife) JH-19-012-036-001/497 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
14/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |