क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ANJU DEVI(Self) JH-19-012-036-005/1022 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL13147
| Credited |
16/09/2013
|
|
|
2
| ANAR DEVI(Wife) JH-19-012-036-005/1106 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL13147
| Credited |
16/09/2013
|
|
|
3
| JANKI DEVI(Wife) JH-19-012-036-005/1112 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL13147
| Credited |
16/09/2013
|
|
|
4
| DINESH PANDEY(Son) JH-19-012-036-005/1112 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL13147
| Credited |
16/09/2013
|
|
|
5
| SANGITA DEVI(Self) JH-19-012-036-005/1114 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL13147
| Credited |
16/09/2013
|
|
|
6
| DAMODAR PANDEY(Self) JH-19-012-036-005/1020 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL13147
| Credited |
16/09/2013
|
|
|
7
| ANAR DEVI(Mother) JH-19-012-036-005/1117 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL13147
| Credited |
16/09/2013
|
|
|
8
| URMILA DEVI(Self) JH-19-012-036-005/1124 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL13147
| Credited |
16/09/2013
|
|
|
9
| PARWATI DEVI(Self) JH-19-012-036-005/1116 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL13147
| Credited |
16/09/2013
|
|
|
10
| SAVITA DEVI(Self) JH-19-012-036-005/1021 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL13147
| Credited |
16/09/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |