क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SHALIKRAM BEDIA JH-01-001-013-006/147 | ST |
LEPSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL075524
| Credited |
07/09/2017
|
|
|
2
| JAGRAI BEDIA JH-01-001-013-006/147 | ST |
LEPSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL075524
| Credited |
07/09/2017
|
|
|
3
| KHETU BEDIYA JH-01-001-013-006/149 | ST |
LEPSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| IDBI BANK | muri | IBKL0001749 |
3401001WL075524
| Credited |
07/09/2017
|
|
|
4
| JOY DEVI JH-01-001-013-006/161 | ST |
LEPSAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL075524
|
|
|
|
|
5
| BUDHESHWAR BEDIA(Son) JH-01-001-013-006/147 | ST |
LEPSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| ALLAHABAD BANK | TATISILWAI | ALLA0210414 |
3401001WL075524
| Credited |
07/09/2017
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |