क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SHOMA RAI JH-19-012-003-008/320 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL17324
| Credited |
29/01/2014
|
|
|
2
| CHAMPA DEVI JH-19-012-003-008/330 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL17324
| Credited |
29/01/2014
|
|
|
3
| SHYAM SUNDAR SINGH JH-19-012-003-008/668 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL17324
| Credited |
29/01/2014
|
|
|
4
| CHANDRIKA SINGH JH-19-012-003-008/670 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL17324
| Credited |
29/01/2014
|
|
|
5
| PAPPU SINGH(Self) JH-19-012-003-008/695 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL17324
| Credited |
29/01/2014
|
|
|
6
| KANCHAN DEVI(Self) JH-19-012-003-008/719 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL17324
| Credited |
29/01/2014
|
|
|
7
| MEENA DEVI JH-19-012-003-008/757 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL17324
| Credited |
29/01/2014
|
|
|
8
| SARTHI DEVI(Self) JH-19-012-003-008/690 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012WL17324
| Credited |
29/01/2014
|
|
|
9
| PAHALWAN RAI JH-19-012-003-008/671 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL17324
| Credited |
29/01/2014
|
|
|
10
| BANDHAN MARANDI JH-19-012-003-008/314 | ST |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL17324
| Credited |
29/01/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |