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
| RAJDHAN SHEKHAR SINGH JH-01-010-004-001/212 | OTHER |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| UCO BANK | BERO | UCBA0000803 |
3401010WL021571
| Credited |
09/09/2014
|
|
|
2
| SUMAN ORAON JH-01-010-004-001/22 | ST |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL021571
| Credited |
09/09/2014
|
|
|
3
| SIVANI DEVI JH-01-010-004-001/212 | OTHER |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL021571
| Credited |
09/09/2014
|
|
|
4
| PHULO DAVI JH-01-010-004-001/42 | OTHER |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL021571
| Credited |
09/09/2014
|
|
|
5
| GANDUR MAHTO JH-01-010-004-001/213 | OTHER |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401010WL021571
| Credited |
09/09/2014
|
|
|
6
| PRABHU MAHTO JH-01-010-004-001/215 | OTHER |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CANARA BANK | BERO | CNRB0004895 |
3401010WL021571
| Credited |
09/09/2014
|
|
|
7
| MANGRI BHAGTAIN JH-01-010-004-001/26 | ST |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL021571
| Credited |
09/09/2014
|
|
|
8
| MAHABIR MAHTO JH-01-010-004-001/42 | OTHER |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL021571
| Credited |
09/09/2014
|
|
|
9
| CHHEDU SINGH JH-01-010-004-001/37 | OTHER |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL021571
| Credited |
09/09/2014
|
|
|
10
| GANGA BHAGAT JH-01-010-004-001/26 | ST |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL021571
| Credited |
09/09/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |