क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| KASIM MIYA JH-19-012-036-008/653 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL30534
| Credited |
04/04/2014
|
|
|
2
| MD.IDRISH JH-19-012-036-008/655 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL30534
| Credited |
04/04/2014
|
|
|
3
| KURBAN ANSARI JH-19-012-036-008/656 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL30534
| Credited |
04/04/2014
|
|
|
4
| MD.AYUB ANSARI JH-19-012-036-008/664 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL30534
| Credited |
04/04/2014
|
|
|
5
| MD.ABDUL HAKIM JH-19-012-036-008/644 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL30534
| Credited |
04/04/2014
|
|
|
6
| BHIKHO MIYA JH-19-012-036-008/645 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL30534
| Credited |
04/04/2014
|
|
|
7
| HALIM ANSARI JH-19-012-036-008/650 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL30534
| Credited |
04/04/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |