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
| RAGHO RMA JH-06-003-022-004/116827 | SC |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL06869
| Credited |
23/11/2013
|
|
|
2
| BASMATI DEVI JH-06-003-022-004/116827 | SC |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL06869
| Credited |
23/11/2013
|
|
|
3
| PUSKAR SINGH JH-06-003-022-004/170 | ST |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL06869
| Credited |
23/11/2013
|
|
|
4
| SABITA DEVI JH-06-003-022-004/170 | ST |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL06869
| Credited |
23/11/2013
|
|
|
5
| SAROJ DEVI JH-06-003-022-004/180 | OTHER |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL06869
| Credited |
23/11/2013
|
|
|
6
| BALCHAND GANJHU JH-06-003-022-004/200 | SC |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL06869
| Credited |
23/11/2013
|
|
|
7
| SAWITA DEVI JH-06-003-022-004/200 | SC |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL06869
| Credited |
23/11/2013
|
|
|
8
| NANDU ORAON JH-06-003-022-004/180 | OTHER |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL06869
| Credited |
23/11/2013
|
|
|
9
| SUDHA DEVI JH-06-003-022-004/188 | OTHER |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
3406003WL06869
| Credited |
23/11/2013
|
|
|
10
| PANKAJ SINGH JH-06-003-022-004/188 | OTHER |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
3406003WL06869
| Credited |
23/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |