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
| BHUNESVR RAY JH-19-012-036-009/370 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL24727
| Credited |
24/03/2014
|
|
|
2
| CHNDRIKA SINGH JH-19-012-036-009/372 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL24727
| Credited |
24/03/2014
|
|
|
3
| ISUPH MIYA JH-19-012-036-009/382 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL24727
| Credited |
24/03/2014
|
|
|
4
| MD.NASIRUDIN ANSARI JH-19-012-036-009/386 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL24727
| Credited |
24/03/2014
|
|
|
5
| SLIM ANSARI JH-19-012-036-009/387 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL24727
| Credited |
24/03/2014
|
|
|
6
| EDDSH MIYA JH-19-012-036-009/383 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL24727
| Credited |
24/03/2014
|
|
|
7
| MD.SIRAJ ANSARI JH-19-012-036-009/394 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL24727
| Credited |
24/03/2014
|
|
|
8
| JHARI RAY JH-19-012-036-009/369 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL24727
| Credited |
24/03/2014
|
|
|
9
| PURAN SINGH JH-19-012-036-009/373 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL24727
| Credited |
24/03/2014
|
|
|
10
| SULEMAN ANSARI JH-19-012-036-009/395 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL24727
| Credited |
24/03/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |