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
| SADAFAL MALHAR JH-01-007-036-004/149 | ST |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | BOREYA | BKID0JHARGB |
3401007036WL160113
| Credited |
27/02/2018
|
|
|
2
| SUGAN MALARIN JH-01-007-036-004/149 | ST |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | BOREYA | BKID0JHARGB |
3401007036WL160113
| Credited |
27/02/2018
|
|
|
3
| AJAY MALHAR JH-01-007-036-004/23 | ST |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | BOREYA | BKID0JHARGB |
3401007036WL160113
| Credited |
27/02/2018
|
|
|
4
| ANITA MALHARIN JH-01-007-036-004/23 | ST |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | BOREYA | BKID0JHARGB |
3401007036WL160113
| Credited |
27/02/2018
|
|
|
5
| GADAN BIRHOR JH-01-007-036-004/233 | SC |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | BOREYA | BKID0JHARGB |
3401007036WL160113
| Credited |
27/02/2018
|
|
|
6
| DEVKI MALHARIN JH-01-007-036-004/69 | ST |
PATRATU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007036WL160113
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |