क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| slamat miya(Self) JH-19-012-036-008/1264 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL008257
| Credited |
04/06/2014
|
|
|
2
| sanjana devi(Wife) JH-19-012-036-008/1260 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| PACHAMBA S.O. | 815316 | LEDA |
3419012WL008257
| Credited |
04/06/2014
|
|
|
3
| hemanti devi(Mother) JH-19-012-036-008/1260 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL031205
|
|
|
|
|
4
| pramila devi JH-19-012-036-008/1262 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL008257
| Credited |
04/06/2014
|
|
|
5
| JAGDISH CHAUDHARY(Self) JH-19-012-036-008/1265 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL008257
| Credited |
04/06/2014
|
|
|
6
| chandrika devi JH-19-012-036-008/1372 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL008257
| Credited |
04/06/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |