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
| MALTI DEVI(Wife) JH-19-002-011-011/221 | OTHER |
SIKDARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL21440
| Credited |
14/03/2014
|
|
|
2
| DEMANTI DEVI JH-19-002-011-011/229 | OTHER |
SIKDARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL21440
| Credited |
14/03/2014
|
|
|
3
| CHAMVA DEVI JH-19-002-011-011/235 | OTHER |
SIKDARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL21440
| Credited |
14/03/2014
|
|
|
4
| TARA DEVI JH-19-002-011-011/239 | OTHER |
SIKDARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL21440
| Credited |
14/03/2014
|
|
|
5
| RAMDEV RANA JH-19-002-011-011/160 | OTHER |
SIKDARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL25882
| Credited |
19/03/2014
|
|
|
6
| BACHCHI DEVI(Wife) JH-19-002-011-011/160 | OTHER |
SIKDARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL21440
| Credited |
14/03/2014
|
|
|
7
| KAUSALYA DEVI(Wife) JH-19-002-011-011/213 | OTHER |
SIKDARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL21440
| Credited |
14/03/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |