क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MINA DEVI JH-19-012-036-001/546 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL21769
| Credited |
28/02/2014
|
|
|
2
| anil kr verma(Self) JH-19-012-036-008/1282 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL034515
| Credited |
29/03/2016
|
|
|
3
| lalita devi(Wife) JH-19-012-036-008/1282 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL034515
| Credited |
29/03/2016
|
|
|
4
| SHODRI DEVI JH-19-012-036-001/514 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL21769
| Credited |
28/02/2014
|
|
|
5
| PUNIYA DEVI JH-19-012-036-001/531 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL21769
| Credited |
28/02/2014
|
|
|
6
| NARAYNI DEVI JH-19-012-036-001/546 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL21769
| Credited |
28/02/2014
|
|
|
7
| BHIKHARI MAHTO JH-19-012-036-008/464 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL21769
| Credited |
28/02/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |