क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SAVITRI DEVI JH-01-010-001-008/33 | OTHER |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL17698
| Credited |
25/02/2014
|
|
|
2
| DRAWPATI DEVI(Wife) JH-01-010-001-008/31 | OTHER |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL17698
| Credited |
25/02/2014
|
|
|
3
| MARWARI SAHU(Self) JH-01-010-001-008/31 | OTHER |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL17698
| Credited |
25/02/2014
|
|
|
4
| MANGRA MUNDA JH-01-010-001-008/21 | ST |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL17698
| Credited |
25/02/2014
|
|
|
5
| RAMIYA MUNDAIN JH-01-010-001-008/21 | ST |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| GOVINDPUR | 835234 | GOVINDPUR |
3401010WL17698
| Credited |
25/02/2014
|
|
|
6
| RAVINDR SAHU JH-01-010-001-008/26 | ST |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| GOVINDPUR | 835234 | P.O GOVINDPUR,LAPUNG |
3401010WL17698
| Credited |
25/02/2014
|
|
|
7
| SUNITA DEVI JH-01-010-001-008/26 | ST |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| GOVINDPUR | 835234 | GOVINDPUR |
3401010WL17698
| Credited |
25/02/2014
|
|
|
8
| MANGRA ORAON JH-01-010-001-008/91 | ST |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| GOVINDPUR | 835234 | GOVINDPUR |
3401010WL17698
| Credited |
25/02/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |