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
| lalita devi JH-19-012-036-003/1333 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL003954
| Credited |
25/06/2015
|
|
|
2
| babita devi JH-19-012-036-003/1346 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL003954
| Credited |
25/06/2015
|
|
|
3
| bahamuni devi JH-19-012-036-003/1342 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL047669
| Credited |
23/07/2016
|
|
|
4
| sunita kisku JH-19-012-036-003/1339 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL003954
| Credited |
25/06/2015
|
|
|
5
| sanjho devi JH-19-012-036-003/1332 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL003954
| Credited |
25/06/2015
|
|
|
6
| somri devi JH-19-012-036-003/1330 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL003954
| Credited |
25/06/2015
|
|
|
7
| suniya devi JH-19-012-036-003/1337 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL003954
| Credited |
25/06/2015
|
|
|
8
| chandmuni devi JH-19-012-036-003/1345 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL003954
| Credited |
25/06/2015
|
|
|
9
| nuniya devi JH-19-012-036-003/1336 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL047669
| Credited |
23/07/2016
|
|
|
10
| sunita soren JH-19-012-036-003/1347 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL003954
| Credited |
25/06/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |