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
| YUGESH GANJHU(Son) JH-06-003-022-005/23 | OTHER |
Matkoma
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL11082
| Credited |
04/02/2014
|
|
|
2
| TIBHAL GANJHU(Self) JH-06-003-022-005/24 | OTHER |
Matkoma
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL11082
| Credited |
04/02/2014
|
|
|
3
| MAHESH GANJHU(Self) JH-06-003-022-005/25 | OTHER |
Matkoma
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL11082
| Credited |
04/02/2014
|
|
|
4
| RITWA DEVI(Wife) JH-06-003-022-005/25 | OTHER |
Matkoma
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL11082
| Credited |
04/02/2014
|
|
|
5
| PINTU PAHAN(Son) JH-06-003-022-005/27 | OTHER |
Matkoma
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL11082
| Credited |
04/02/2014
|
|
|
6
| SAHENDAR GANJHU(Self) JH-06-003-022-005/28 | OTHER |
Matkoma
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL11082
| Credited |
04/02/2014
|
|
|
7
| SHABITA DEVI(Sister) JH-06-003-022-005/28 | OTHER |
Matkoma
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL11082
| Credited |
04/02/2014
|
|
|
8
| DHUNESAR PHAHAN(Self) JH-06-003-022-005/3 | OTHER |
Matkoma
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL11082
| Credited |
04/02/2014
|
|
|
9
| DEVNTI DEVI(Sister) JH-06-003-022-005/3 | OTHER |
Matkoma
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3406003WL11082
| Credited |
04/02/2014
|
|
|
10
| KRISNA PAHAN(Self) JH-06-003-022-005/27 | OTHER |
Matkoma
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL11082
| Credited |
04/02/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |