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
| Ramprasad das(Self) JH-19-012-036-004/1153 | SC |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17512
| Credited |
30/01/2014
|
|
|
2
| Anil das(Self) JH-19-012-036-004/1155 | SC |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17512
| Credited |
30/01/2014
|
|
|
3
| SIKARNDAR PSD VERMA(Self) JH-19-012-036-004/1387 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17512
| Credited |
30/01/2014
|
|
|
4
| KURBAN MIYA JH-19-012-036-004/607 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17512
| Credited |
30/01/2014
|
|
|
5
| Aarti devi(Self) JH-19-012-036-004/1154 | SC |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL17512
| Credited |
30/01/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |