क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| lalo tudu(Self) JH-19-012-036-003/1341 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL03265
| Credited |
27/05/2013
|
|
|
2
| babita devi JH-19-012-036-003/1346 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL03265
| Credited |
27/05/2013
|
|
|
3
| RAMLAL TUDDU(Self) JH-19-012-036-003/14 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL03265
| Credited |
27/05/2013
|
|
|
4
| mahamuni devi JH-19-012-036-003/1348 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| PACHAMBA S.O. | 815316 | GIRIDIH TOWN S.O. |
3419012WL03265
| Credited |
27/05/2013
|
|
|
5
| bahamuni devi JH-19-012-036-003/1342 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL03265
| Credited |
27/05/2013
|
|
|
6
| dewanti devi JH-19-012-036-003/1344 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL03265
| Credited |
27/05/2013
|
|
|
7
| HEMANTI DEVI JH-19-012-036-003/1350 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL03265
| Credited |
27/05/2013
|
|
|
8
| kati tudu(Self) JH-19-012-036-003/1340 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL03265
| Credited |
27/05/2013
|
|
|
9
| chandmuni devi JH-19-012-036-003/1345 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL03265
| Credited |
27/05/2013
|
|
|
10
| sunita soren JH-19-012-036-003/1347 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL03265
| Credited |
27/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |