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
| VIKASH KUMAR JH-06-003-026-007/53473 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3406003WL003301
| Credited |
15/07/2015
|
|
|
2
| BHAVANI GANJHU JH-06-003-026-007/53477 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3406003WL003301
| Credited |
15/07/2015
|
|
|
3
| ETWARIYA DEVI JH-06-003-026-007/53477 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3406003WL003301
| Credited |
15/07/2015
|
|
|
4
| GULI GANJHU JH-06-003-026-007/53478 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3406003WL003301
| Credited |
15/07/2015
|
|
|
5
| LILVA DEVI JH-06-003-026-007/53478 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3406003WL003301
| Credited |
15/07/2015
|
|
|
6
| DEVCHARAN RAM JH-06-003-026-007/53481 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3406003WL003301
| Credited |
15/07/2015
|
|
|
7
| SONIYA DEVI JH-06-003-026-007/53481 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3406003WL003301
| Credited |
15/07/2015
|
|
|
8
| ANITA DEVI JH-06-003-026-007/53470 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3406003WL003301
| Credited |
15/07/2015
|
|
|
9
| KANTI MASOMAT JH-06-003-026-007/53473 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL003301
| Credited |
15/07/2015
|
|
|
10
| BHIKHAN RAM JH-06-003-026-007/53470 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL003301
| Credited |
15/07/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |