क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| RAJNI DEVI JH-01-010-003-004/40 | OTHER |
PARSA
|
P
|
1
| 138 |
138
|
0
|
0
|
138
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL13449
| Credited |
20/01/2014
|
|
|
2
| TUNA ORAON JH-01-010-003-004/53 | ST |
PARSA
|
P
|
1
| 138 |
138
|
0
|
0
|
138
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL13449
| Credited |
20/01/2014
|
|
|
3
| AMAR SAI JH-01-010-003-004/43 | OTHER |
PARSA
|
P
|
1
| 138 |
138
|
0
|
0
|
138
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL13449
| Credited |
20/01/2014
|
|
|
4
| SHANTI DEVI JH-01-010-003-004/43 | OTHER |
PARSA
|
P
|
1
| 138 |
138
|
0
|
0
|
138
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL13449
| Credited |
20/01/2014
|
|
|
5
| DROPATI DEVI JH-01-010-003-004/42 | OTHER |
PARSA
|
P
|
1
| 138 |
138
|
0
|
0
|
138
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL13449
| Credited |
20/01/2014
|
|
|
6
| JOGESWAR SAI JH-01-010-003-004/41 | OTHER |
PARSA
|
P
|
1
| 138 |
138
|
0
|
0
|
138
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL13449
| Credited |
20/01/2014
|
|
|
7
| SUGI DEVI JH-01-010-001-005/168 | OTHER |
LALGANJ
|
P
|
1
| 138 |
138
|
0
|
0
|
138
| GOVINDPUR | 835234 | GOVINDPUR (RANCHI) |
3401010WL13449
| Credited |
20/01/2014
|
|
|
8
| SUKRA ORAON JH-01-010-003-004/51 | ST |
PARSA
|
P
|
1
| 138 |
138
|
0
|
0
|
138
| GOVINDPUR | 835234 | P.O GOVINDPUR,LAPUNG |
3401010WL13449
| Credited |
20/01/2014
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |