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
| SHIVANI DEVI(Daughter) JH-01-017-018-002/295 | OTHER |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
3401017WL016597
| Credited |
03/06/2017
|
|
|
2
| SHAHRI DEVI(Wife) JH-01-017-018-002/151 | OTHER |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016597
| Credited |
03/06/2017
|
|
|
3
| RIBAN DEVI(Wife) JH-01-017-018-002/250 | OTHER |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016597
| Credited |
03/06/2017
|
|
|
4
| PARUN DEVI(Wife) JH-01-017-018-002/290 | OTHER |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016597
| Credited |
03/06/2017
|
|
|
5
| RAJNARAYAN SINGH(Self) JH-01-017-018-002/291 | OTHER |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016597
| Credited |
03/06/2017
|
|
|
6
| TARA MANI DEVI(Self) JH-01-017-018-002/293 | ST |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016597
| Credited |
03/06/2017
|
|
|
7
| YOGESHWAR GHATWAR(Brother) JH-01-017-018-002/208 | OTHER |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016597
| Credited |
03/06/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |