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
| sakila khatun(Self) JH-19-012-036-009/1585 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| | | |
3419012036WL018813
| Credited |
09/10/2015
|
|
|
2
| MHENDR TURI(Self) JH-19-012-036-009/358 | SC |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| | | |
3419012036WL018813
| Credited |
09/10/2015
|
|
|
3
| kuresha bibi(Self) JH-19-012-036-009/1588 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL018813
| Credited |
09/10/2015
|
|
|
4
| Isrel ansari(Self) JH-19-012-036-009/1600 | OTHER |
TOLEHARKATTI
|
|
|
|
|
|
0
| 162 |
0
|
0
|
0
|
0
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL018813
|
|
|
|
|
5
| pankaj singh(Self) JH-19-012-036-009/1606 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL018813
| Credited |
09/10/2015
|
|
|
6
| bibya khatun(Wife) JH-19-012-036-009/1607 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL018813
| Credited |
09/10/2015
|
|
|
7
| sabina khatun(Self) JH-19-012-036-009/1589 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL048117
| Credited |
05/08/2016
|
|
|
8
| asma khatun(Wife) JH-19-012-036-009/1599 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL048294
| Credited |
17/08/2016
|
|
|
9
| samidi bibi(Self) JH-19-012-036-009/1583 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL018813
| Credited |
09/10/2015
|
|
|
10
| NAKUL SINGH JH-19-012-036-009/376 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012036WL018813
| Credited |
09/10/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |