क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ATWARI RAY JH-19-012-003-006/121 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL19062
| Credited |
03/02/2014
|
|
|
2
| NARAYAN RAI JH-19-012-003-006/123 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL19062
| Credited |
03/02/2014
|
|
|
3
| SATO RAI JH-19-012-003-006/124 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL19062
| Credited |
03/02/2014
|
|
|
4
| YASODA DEVI JH-19-012-003-006/108 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL19062
| Credited |
03/02/2014
|
|
|
5
| KUNTI DEVI JH-19-012-003-006/126 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL19062
| Credited |
03/02/2014
|
|
|
6
| CHINTA DEVI JH-19-012-003-006/119 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL19062
| Credited |
03/02/2014
|
|
|
7
| SONVA DEVI JH-19-012-003-006/642 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL19062
| Credited |
03/02/2014
|
|
|
8
| BHUNESHWER MAHTO JH-19-012-003-006/126 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL19062
| Credited |
03/02/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |