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
| JAY KISHORE PANDEY(Self) JH-19-012-036-005/1113 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL21777
| Credited |
28/02/2014
|
|
|
2
| SACHITRI DEVI(Self) JH-19-012-036-005/1129 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL21777
| Credited |
28/02/2014
|
|
|
3
| DEEWAKAR PANDEY(Son) JH-19-012-036-005/1129 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL21777
| Credited |
28/02/2014
|
|
|
4
| RINA DEVI(Wife) JH-19-012-036-005/1129 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL21777
| Credited |
28/02/2014
|
|
|
5
| LAXMI DEVI(Self) JH-19-012-036-005/1133 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL21777
| Credited |
28/02/2014
|
|
|
6
| DASRATH PANDEY JH-19-012-036-005/335 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL21777
| Credited |
28/02/2014
|
|
|
7
| STYDEV PANDEY JH-19-012-036-005/356 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL21777
| Credited |
28/02/2014
|
|
|
8
| MUNDRIKA DEVI(Self) JH-19-012-036-005/1121 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL21777
| Credited |
28/02/2014
|
|
|
9
| REKHA DEVI(Self) JH-19-012-036-005/1127 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL21777
| Credited |
28/02/2014
|
|
|
10
| SUNITA DEVI(Wife) JH-19-012-036-005/1113 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL034582
| Credited |
07/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |