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
| DULAR RAI JH-19-012-003-016/368 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012WL002218
| Credited |
12/05/2014
|
|
|
2
| SANJHAWA DEVI(Wife) JH-19-012-003-016/368 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012WL002218
| Credited |
12/05/2014
|
|
|
3
| RAMESHWAR RAI JH-19-012-003-016/371 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL002218
| Credited |
12/05/2014
|
|
|
4
| LILAWATI DEVI(Wife) JH-19-012-003-016/370 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL002218
| Credited |
12/05/2014
|
|
|
5
| KATI RAI JH-19-012-003-016/370 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL002218
| Credited |
12/05/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |