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
| AMRIT GANJHU JH-06-003-026-001/117665 | ST |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL012214
| Credited |
01/04/2015
|
|
|
2
| JEETAN BHUIYA JH-06-003-026-001/21458 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL012214
| Credited |
01/04/2015
|
|
|
3
| DEVANTI DEVI JH-06-003-026-001/21458 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL012214
| Credited |
01/04/2015
|
|
|
4
| ANGAN BHUIYA JH-06-003-026-001/21458 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL012214
| Credited |
01/04/2015
|
|
|
5
| TILAWA DEVI JH-06-003-026-001/21458 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL012214
| Credited |
01/04/2015
|
|
|
6
| DILESWAR GANJHU JH-06-003-026-001/21535 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL012214
| Credited |
01/04/2015
|
|
|
7
| SARITA DEVI JH-06-003-026-001/21535 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL012214
| Credited |
01/04/2015
|
|
|
8
| VINTI DEVI JH-06-003-026-001/21536 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL012214
| Credited |
01/04/2015
|
|
|
9
| SARO BHUIYA JH-06-003-026-001/21552 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL012214
| Credited |
01/04/2015
|
|
|
10
| RAJENDRA GANJHU JH-06-003-026-001/21536 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL012214
| Credited |
01/04/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |