क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUNITA DEVI JH-06-003-022-006/152248 | OTHER |
Mukki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL15035
| Credited |
28/03/2014
|
|
|
2
| RAJMANIYA DEV JH-06-003-022-006/24446 | SC |
Mukki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL15035
| Credited |
28/03/2014
|
|
|
3
| RAJDEV GANJHU JH-06-003-022-006/24446 | SC |
Mukki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL15035
| Credited |
28/03/2014
|
|
|
4
| DASU BHUIYA JH-06-003-022-006/152248 | OTHER |
Mukki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL15035
| Credited |
28/03/2014
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |