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
| DEOCHARAN GOPE JH-01-014-009-004/58 | OTHER |
NIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Chutupalu | BKID0JHARGB |
3401014WL037053
| Credited |
08/12/2015
|
|
|
2
| BIJODHAR GOP JH-01-014-009-004/40 | OTHER |
NIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | CHUTTUPALU | SBIN0RRVCGB |
3401014WL037053
| Credited |
08/12/2015
|
|
|
3
| JAGESHWAR KARMALI JH-01-014-009-004/88 | ST |
NIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | CHUTTUPALU | SBIN0RRVCGB |
3401014WL037053
| Credited |
08/12/2015
|
|
|
4
| ASHA DEVI JH-01-014-009-004/71 | ST |
NIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL037053
| Credited |
08/12/2015
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |