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
| bisheshwar choudhary(Self) JH-19-012-036-008/1254 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3419012WL013959
| Credited |
08/06/2016
|
|
|
2
| shila devi JH-19-012-036-008/1261 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3419012WL013959
| Credited |
08/06/2016
|
|
|
3
| slamat miya(Self) JH-19-012-036-008/1264 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3419012WL013959
| Credited |
08/06/2016
|
|
|
4
| girija devi JH-19-012-036-008/1252 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL013959
| Credited |
08/06/2016
|
|
|
5
| kanti devi JH-19-012-036-008/1253 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL013959
| Credited |
08/06/2016
|
|
|
6
| mahendra choudhary(Self) JH-19-012-036-008/1257 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL013959
| Credited |
08/06/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |