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
| SAKLI DEVI(Self) JH-19-012-036-006/940 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17508
| Credited |
30/01/2014
|
|
|
2
| DEVANTI DEVI(Self) JH-19-012-036-006/941 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL17508
| Credited |
30/01/2014
|
|
|
3
| SARASWATI DEVI(Self) JH-19-012-036-006/934 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL17508
| Credited |
30/01/2014
|
|
|
4
| JHALIYA DEVI(Self) JH-19-012-036-006/884 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL17508
| Credited |
30/01/2014
|
|
|
5
| BUNDIYA DEVI(Self) JH-19-012-036-006/885 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL17508
| Credited |
30/01/2014
|
|
|
6
| KALWATIYA DEVI(Self) JH-19-012-036-006/886 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL17508
| Credited |
30/01/2014
|
|
|
7
| SUNITA DEVI(Self) JH-19-012-036-006/933 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL17508
| Credited |
30/01/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |