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
| PRAMILA DEVI(Self) JH-19-012-036-006/882 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL24602
| Credited |
31/03/2014
|
|
|
2
| JAGESHWAR MANJHI(Self) JH-19-012-036-006/936 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL035090
|
|
|
|
|
3
| ARJUN KOLH(Self) JH-19-012-036-006/880 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL24602
| Credited |
31/03/2014
|
|
|
4
| JHALIYA DEVI(Self) JH-19-012-036-006/884 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL24602
| Credited |
31/03/2014
|
|
|
5
| BUNDIYA DEVI(Self) JH-19-012-036-006/885 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL24602
| Credited |
31/03/2014
|
|
|
6
| SUNITA DEVI(Self) JH-19-012-036-006/933 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL24602
| Credited |
31/03/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |