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
| PALHU LOHRA JH-01-001-013-002/12 | ST |
DOKAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL165914
| Credited |
28/02/2018
|
|
|
2
| MAHAVIR LOHRA JH-01-001-013-002/4 | ST |
DOKAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL165914
| Credited |
28/02/2018
|
|
|
3
| BHUKHLU LOHRA JH-01-001-013-002/6 | ST |
DOKAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL165914
| Credited |
28/02/2018
|
|
|
4
| KISTO TOPPO(Self) JH-01-001-013-002/86 | ST |
DOKAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL165914
| Credited |
28/02/2018
|
|
|
5
| KALEN TOPPO(Son) JH-01-001-013-002/63 | ST |
DOKAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL165914
| Credited |
28/02/2018
|
|
|
6
| ANAND TPPPO(Self) JH-01-001-013-002/63 | ST |
DOKAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL165914
| Credited |
28/02/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |