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
| SUJANTI DEVI JH-19-012-003-007/401 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL013779
| Credited |
17/07/2014
|
|
|
2
| SHANTI DEVI JH-19-012-003-007/655 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL013779
| Credited |
17/07/2014
|
|
|
3
| TILO MAHTO JH-19-012-003-007/663 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL013779
| Credited |
17/07/2014
|
|
|
4
| MANOJ RAI JH-19-012-003-016/375 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL013779
| Credited |
17/07/2014
|
|
|
5
| GULBI DEVI JH-19-012-003-007/664 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012WL013779
| Credited |
17/07/2014
|
|
|
6
| SUDAMA PRASAD VERMA JH-19-012-003-007/659 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012WL013779
| Credited |
17/07/2014
|
|
|
7
| SABIRAN BIBI JH-19-012-003-007/660 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL013779
| Credited |
17/07/2014
|
|
|
8
| SOMARI DEVI(Wife) JH-19-012-003-016/371 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL013779
| Credited |
17/07/2014
|
|
|
9
| DILCHAND MAHTO JH-19-012-003-007/397 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL013779
| Credited |
17/07/2014
|
|
|
10
| RAMJAN ANSARI JH-19-012-003-007/393 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL013779
| Credited |
17/07/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |