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
| RATHUA LOHRA(Self) JH-01-019-016-005/234 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3401019WL035652
| Credited |
27/03/2015
|
|
|
2
| SANKA LOHRA(Self) JH-01-019-016-005/59 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3401019WL035652
| Credited |
27/03/2015
|
|
|
3
| BINOD LOHRA(Self) JH-01-019-016-005/60 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| DISTRICT CENTRAL COOPERATIVE BANK | MANDAR | 45 |
3401019WL035652
| Credited |
27/03/2015
|
|
|
4
| PARA LOHRA(Self) JH-01-019-016-005/235 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL035652
| Credited |
27/03/2015
|
|
|
5
| RITA DEVI(Wife) JH-01-019-016-005/234 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL035652
| Credited |
27/03/2015
|
|
|
6
| KAPIL LOHRA JH-01-019-016-005/46 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TAMAR | 83522501 | RANCHI,RANCHI |
3401019WL035652
| Credited |
27/03/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |