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
| AMRIT GANJHU JH-06-003-026-001/117665 | ST |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013973
| Credited |
01/04/2015
|
|
|
2
| MUNIYA DEVI JH-06-003-026-001/117665 | ST |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013973
| Credited |
01/04/2015
|
|
|
3
| DILESWAR GANJHU JH-06-003-026-001/21535 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013973
| Credited |
01/04/2015
|
|
|
4
| SARITA DEVI JH-06-003-026-001/21535 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013973
| Credited |
01/04/2015
|
|
|
5
| SARO BHUIYA JH-06-003-026-001/21552 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013973
| Credited |
01/04/2015
|
|
|
6
| SITI DEVI JH-06-003-026-001/21552 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013973
| Credited |
01/04/2015
|
|
|
7
| RAMNI DEVI JH-06-003-026-001/21610 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013973
| Credited |
01/04/2015
|
|
|
8
| SOHAR GANJHU JH-06-003-026-001/21612 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL018267
|
|
|
|
|
9
| NANKA GANJHU JH-06-003-026-001/21612 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL013973
| Credited |
01/04/2015
|
|
|
10
| JETHU GANJHU JH-06-003-026-001/21610 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL013973
| Credited |
01/04/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |