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
| shanti devi(Wife) JH-19-012-036-008/1306 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14604
| Credited |
29/10/2013
|
|
|
2
| vasanti devi(Wife) JH-19-012-036-008/1307 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14604
| Credited |
29/10/2013
|
|
|
3
| rupni devi JH-19-012-036-008/1309 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14604
| Credited |
29/10/2013
|
|
|
4
| LAKHAN MAHTO JH-19-012-036-008/440 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14604
| Credited |
29/10/2013
|
|
|
5
| CHINA DEVI JH-19-012-036-008/450 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14604
| Credited |
29/10/2013
|
|
|
6
| RAM KISHOR VARMA JH-19-012-036-008/450 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14604
| Credited |
29/10/2013
|
|
|
7
| PHAGO MAHTO JH-19-012-036-008/462 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14604
| Credited |
29/10/2013
|
|
|
8
| ram bilash mahto(Self) JH-19-012-036-008/1303 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL14604
| Credited |
29/10/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |