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
| SUKANTI DEVI JH-06-003-026-001/265 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013973
| Credited |
01/04/2015
|
|
|
2
| MANTORIYA DEVI JH-06-003-026-001/277 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013973
| Credited |
01/04/2015
|
|
|
3
| KARU GANJHU JH-06-003-026-001/277 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013973
| Credited |
01/04/2015
|
|
|
4
| SABITA DEVI JH-06-003-026-001/279 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013973
| Credited |
01/04/2015
|
|
|
5
| DILA DEVI(Wife) JH-06-003-026-001/298 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013973
| Credited |
01/04/2015
|
|
|
6
| SARHUL GANJHU(Self) JH-06-003-026-001/299 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL013973
| Credited |
01/04/2015
|
|
|
7
| BIHARI ORAON(Self) JH-06-003-026-001/293 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL013973
| Credited |
01/04/2015
|
|
|
8
| SURESH ORAON(Self) JH-06-003-026-001/298 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL013973
| Credited |
01/04/2015
|
|
|
9
| SURENDAR GANJHU JH-06-003-026-001/279 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL013973
| Credited |
01/04/2015
|
|
|
10
| RAJNEDRA GANJHU JH-06-003-026-001/265 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL013973
| Credited |
01/04/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |