क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAM MOHAN SAHU JH-01-010-001-001/59 | OTHER |
BAKRANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL21779
| Credited |
10/04/2014
|
|
|
2
| BABULAL SAHU JH-01-010-001-001/33 | OTHER |
BAKRANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL21779
| Credited |
10/04/2014
|
|
|
3
| BIRSA SAHU JH-01-010-001-001/59 | OTHER |
BAKRANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL21779
| Credited |
10/04/2014
|
|
|
4
| MAHADEV SAHU JH-01-010-001-001/60 | OTHER |
BAKRANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| GOVINDPUR | 835234 | GOVINDPUR |
3401010WL21779
| Credited |
10/04/2014
|
|
|
5
| DAHRI DEVI JH-01-010-001-001/63 | OTHER |
BAKRANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| GOVINDPUR | 835234 | GOVINDPUR |
3401010WL21779
| Credited |
10/04/2014
|
|
|
6
| LILAWATI DEVI JH-01-010-001-001/33 | OTHER |
BAKRANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| GOVINDPUR | 835234 | P.O. GOVINDPUR, LAPUNG |
3401010WL21779
| Credited |
10/04/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |