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
| BASUDEV PANDEY(Self) JH-19-012-036-005/1112 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL015915
| Credited |
28/08/2014
|
|
|
2
| JANKI DEVI(Wife) JH-19-012-036-005/1112 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL015915
| Credited |
28/08/2014
|
|
|
3
| DINESH PANDEY(Son) JH-19-012-036-005/1112 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL015915
| Credited |
28/08/2014
|
|
|
4
| JAY KISHORE PANDEY(Self) JH-19-012-036-005/1113 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL015915
| Credited |
28/08/2014
|
|
|
5
| LAXMI DEVI(Self) JH-19-012-036-005/1133 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL015915
| Credited |
28/08/2014
|
|
|
6
| DASRATH PANDEY JH-19-012-036-005/335 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL015915
| Credited |
28/08/2014
|
|
|
7
| SHANTI PANDEY JH-19-012-036-005/349 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL015915
| Credited |
28/08/2014
|
|
|
8
| RAMKISHOR PANDEY JH-19-012-036-005/333 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL015915
| Credited |
28/08/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |