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
| SAVITA DEVI(Wife) JH-06-003-026-007/119 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3406003WL003301
| Credited |
15/07/2015
|
|
|
2
| CHAITWA RAM(Self) JH-06-003-026-007/136 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | BANGURDA | SBIN0RRVCGB |
3406003WL003301
| Credited |
15/07/2015
|
|
|
3
| DHARAMDEV SINGH(Self) JH-06-003-026-007/142 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL003301
| Credited |
15/07/2015
|
|
|
4
| HEWANTI DEVI(Wife) JH-06-003-026-007/123 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | BANGURDA | SBIN0RRVCGB |
3406003WL003301
| Credited |
15/07/2015
|
|
|
5
| SUNITA DEVI(Wife) JH-06-003-026-007/126 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL003301
| Credited |
15/07/2015
|
|
|
6
| SAVITA KUMARI(Daughter) JH-06-003-026-007/142 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL003301
| Credited |
15/07/2015
|
|
|
7
| CHINTA DEVI(Wife) JH-06-003-026-007/136 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | BANGURDA | SBIN0RRVCGB |
3406003WL003301
| Credited |
15/07/2015
|
|
|
8
| RAMA RAM(Self) JH-06-003-026-007/123 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | BANGURDA | SBIN0RRVCGB |
3406003WL003301
| Credited |
15/07/2015
|
|
|
9
| KAMAL KUMAR(Self) JH-06-003-026-007/135 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL003301
| Credited |
15/07/2015
|
|
|
10
| TRUN KUMAR RAVI(Self) JH-06-003-026-007/135 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL003301
| Credited |
15/07/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |