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
| JAMUNA DEVI(Wife) JH-01-010-005-003/44 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL021318
| Credited |
30/08/2014
|
|
|
2
| GHURA SAHU(Self) JH-01-010-005-003/44 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL021318
| Credited |
30/08/2014
|
|
|
3
| SHINDR SAHU JH-01-010-005-003/82 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL021318
| Credited |
30/08/2014
|
|
|
4
| BIRSI DEVI JH-01-010-005-003/437 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL021318
| Credited |
30/08/2014
|
|
|
5
| BASANTI DEVI JH-01-010-005-003/336 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL021318
| Credited |
30/08/2014
|
|
|
6
| SWARSATI DEVI JH-01-010-005-003/193 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL021318
| Credited |
30/08/2014
|
|
|
7
| GOPAL SAHU JH-01-010-005-003/435 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CANARA BANK | BERO | CNRB0004895 |
3401010WL021318
| Credited |
30/08/2014
|
|
|
8
| USHA KUMARI JH-01-010-005-003/348 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BERO | 835202 | P.O BERO,LAPUNG |
3401010WL021318
| Credited |
30/08/2014
|
|
|
9
| GANDUR ORAON JH-01-010-005-003/394 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BERO | 835202 | BERO |
3401010WL021318
| Credited |
30/08/2014
|
|
|
10
| BHIKHNI ORAIN JH-01-010-005-003/6 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BERO | 835202 | P.O BERO,LAPUNG |
3401010WL021318
| Credited |
30/08/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |