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
| CHAITAN MUNDA JH-01-010-001-008/109 | ST |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL17696
| Credited |
25/02/2014
|
|
|
2
| MUNESWARI DEVI JH-01-010-001-008/19 | OTHER |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL17696
| Credited |
25/02/2014
|
|
|
3
| BIRAN KERKTTEA(Wife) JH-01-010-001-008/125 | ST |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL17696
| Credited |
25/02/2014
|
|
|
4
| KALINDR SAHU JH-01-010-001-008/19 | OTHER |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL17696
| Credited |
25/02/2014
|
|
|
5
| SINU KERKETTA(Self) JH-01-010-001-008/125 | ST |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL17696
| Credited |
25/02/2014
|
|
|
6
| SABRI MUNDAIN JH-01-010-001-008/106 | ST |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| GOVINDPUR | 835234 | GOVINDPUR |
3401010WL17696
| Credited |
25/02/2014
|
|
|
7
| VIRAN MUNDAIN JH-01-010-001-008/109 | ST |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| GOVINDPUR | 835234 | GOVINDPUR |
3401010WL17696
| Credited |
25/02/2014
|
|
|
8
| MARIYAM MUNDAIN JH-01-010-001-008/126 | ST |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| GOVINDPUR | 835234 | P.O GOVINDPUR,LAPUNG |
3401010WL17696
| Credited |
25/02/2014
|
|
|
9
| BIRBAL SAHU JH-01-010-001-008/18 | OTHER |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| GOVINDPUR | 835234 | P.O GOVINDPUR,LAPUNG |
3401010WL17696
| Credited |
25/02/2014
|
|
|
10
| URMILA DEVI JH-01-010-001-008/18 | OTHER |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| GOVINDPUR | 835234 | GOVINDPUR |
3401010WL17696
| Credited |
25/02/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |