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
| ASHOK RAM JH-06-003-026-007/17088 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013963
| Credited |
01/04/2015
|
|
|
2
| LALITA DEVI JH-06-003-026-007/17088 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013963
| Credited |
01/04/2015
|
|
|
3
| KARAM RAM JH-06-003-026-007/17095 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013963
| Credited |
01/04/2015
|
|
|
4
| SURMANI DEVI JH-06-003-026-007/17095 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013963
| Credited |
01/04/2015
|
|
|
5
| MAHANGU RAM JH-06-003-026-007/17103 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013963
| Credited |
01/04/2015
|
|
|
6
| DHANESARI DEVI JH-06-003-026-007/17103 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013963
| Credited |
01/04/2015
|
|
|
7
| ANITA DEVI JH-06-003-026-007/53470 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013963
| Credited |
01/04/2015
|
|
|
8
| KARIWA BHUYA(Self) JH-06-003-026-007/249 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL018188
|
|
|
|
|
9
| BHIKHAN RAM JH-06-003-026-007/53470 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL013963
| Credited |
01/04/2015
|
|
|
10
| BASVA MASOMAT JH-06-003-026-007/17083 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL018288
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |