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
| JAGIYA DEAVI(Wife) JH-19-012-036-001/489 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL30518
| Credited |
04/04/2014
|
|
|
2
| JAYNTI DEVI JH-19-012-036-001/519 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL30518
| Credited |
04/04/2014
|
|
|
3
| KANTI DEVI JH-19-012-036-001/534 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL30518
| Credited |
04/04/2014
|
|
|
4
| KIRAN DEVI(Wife) JH-19-012-036-001/889 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL30518
| Credited |
04/04/2014
|
|
|
5
| CHNDRKLA DEVI(Wife) JH-19-012-036-001/497 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL30518
| Credited |
04/04/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |