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
| SARBO KHATUN JH-19-012-036-008/653 | OTHER |
SINDWARIYA
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL02449
| Credited |
27/05/2013
|
|
|
2
| MD.IDRISH JH-19-012-036-008/655 | OTHER |
SINDWARIYA
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL02449
| Credited |
27/05/2013
|
|
|
3
| KHALIL ANSARI JH-19-012-036-008/663 | OTHER |
SINDWARIYA
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL02449
| Credited |
27/05/2013
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |