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
| SATYANARAYAN SINGH(Self) JH-19-012-036-008/1047 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3419012WL013959
| Credited |
08/06/2016
|
|
|
2
| UPASI DEVI(Self) JH-19-012-036-008/1051 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3419012WL013959
| Credited |
08/06/2016
|
|
|
3
| KRISTO DEVI(Self) JH-19-012-036-008/1052 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3419012WL013959
| Credited |
08/06/2016
|
|
|
4
| GANGIYA DEVI(Self) JH-19-012-036-008/1059 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3419012WL013959
| Credited |
08/06/2016
|
|
|
5
| NAKUL CHODHARI(Self) JH-19-012-036-008/1248 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3419012WL013959
| Credited |
08/06/2016
|
|
|
6
| ASHA DEVI(Wife) JH-19-012-036-008/1248 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3419012WL013959
| Credited |
08/06/2016
|
|
|
7
| dharmi devi JH-19-012-036-008/1251 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3419012WL013959
| Credited |
08/06/2016
|
|
|
8
| BAIJYANTI DEVI(Self) JH-19-012-036-008/1058 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL013959
| Credited |
08/06/2016
|
|
|
9
| Bindu devi(Self) JH-19-012-036-008/1247 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL013959
| Credited |
08/06/2016
|
|
|
10
| LATAN RAI(Self) JH-19-012-036-008/1053 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL013959
| Credited |
08/06/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |