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
| deglal mahto JH-19-012-036-008/1403 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL020457
| Credited |
19/11/2014
|
|
|
2
| hemanti devi JH-19-012-036-008/1403 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL008274
| Credited |
04/06/2014
|
|
|
3
| meghan mahto JH-19-012-036-008/1404 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL008274
| Credited |
04/06/2014
|
|
|
4
| sahodri devi JH-19-012-036-008/1407 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL008274
| Credited |
04/06/2014
|
|
|
5
| pappu pd verma JH-19-012-036-008/1407 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL008274
| Credited |
04/06/2014
|
|
|
6
| rekha devi JH-19-012-036-008/1410 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL008274
| Credited |
04/06/2014
|
|
|
7
| rajendra pd verma JH-19-012-036-008/1410 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL008274
| Credited |
04/06/2014
|
|
|
8
| sikardar pd verma JH-19-012-036-008/1410 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL008274
| Credited |
04/06/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |