क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MUNA CHOUDHARI JH-07-010-016-173/930 | OTHER |
MAJHGANWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| VANANCHAL GRAMIN BANK | MANJHIWAN KHURD | SBIN0RRVCGB |
3407010WL000889
| Credited |
11/06/2014
|
|
|
2
| RAMSUNDRA RAJWAR JH-07-010-016-173/97 | SC |
MAJHGANWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| VANANCHAL GRAMIN BANK | MANJHIWAN KHURD | SBIN0RRVCGB |
3407010WL000889
| Credited |
11/06/2014
|
|
|
3
| RAM PAWAN RAM JH-07-010-016-173/837 | SC |
MAJHGANWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407010WL000889
| Credited |
11/06/2014
|
|
|
4
| URMILA DEVI JH-07-010-016-173/837 | SC |
MAJHGANWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407010WL000889
| Credited |
11/06/2014
|
|
|
5
| RAMKUMAR RAM JH-07-010-016-173/838 | SC |
MAJHGANWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL000889
| Credited |
11/06/2014
|
|
|
6
| SUCHITA DEVI JH-07-010-016-173/838 | SC |
MAJHGANWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL000889
| Credited |
11/06/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |