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
| LAXMAN MAHTO(Self) JH-19-012-036-008/1185 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL24729
| Credited |
24/03/2014
|
|
|
2
| SANGITA DEVI(Wife) JH-19-012-036-008/1186 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL24729
| Credited |
24/03/2014
|
|
|
3
| RAJENDRA PD VERMA(Self) JH-19-012-036-008/1190 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL24729
| Credited |
24/03/2014
|
|
|
4
| GITA DEVI(Wife) JH-19-012-036-008/1190 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL24729
| Credited |
24/03/2014
|
|
|
5
| ASHOK PD VERMA(Self) JH-19-012-036-008/1191 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL24729
| Credited |
24/03/2014
|
|
|
6
| PARWATI DEVI(Wife) JH-19-012-036-008/1191 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL24729
| Credited |
24/03/2014
|
|
|
7
| MANOJ PD VERMA(Self) JH-19-012-036-008/1192 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL24729
| Credited |
24/03/2014
|
|
|
8
| CHUDIYA DEVI JH-19-012-036-008/466 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL24729
| Credited |
24/03/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |