क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| NAKUL CHODHARI(Self) JH-19-012-036-008/1248 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL021478
| Credited |
05/11/2014
|
|
|
2
| ASHA DEVI(Wife) JH-19-012-036-008/1248 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL021478
| Credited |
05/11/2014
|
|
|
3
| pravin choudhary(Self) JH-19-012-036-008/1249 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL021478
| Credited |
05/11/2014
|
|
|
4
| dharmi devi JH-19-012-036-008/1251 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL021478
| Credited |
05/11/2014
|
|
|
5
| bisheshwar choudhary(Self) JH-19-012-036-008/1254 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL021478
| Credited |
05/11/2014
|
|
|
6
| mo kaushlaya JH-19-012-036-008/1258 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| PACHAMBA S.O. | 815316 | PO LEDA |
3419012WL021478
| Credited |
05/11/2014
|
|
|
7
| girija devi JH-19-012-036-008/1252 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL021478
| Credited |
05/11/2014
|
|
|
8
| sushila kumari JH-19-012-036-008/1259 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL021478
| Credited |
05/11/2014
|
|
|
9
| mahendra choudhary(Self) JH-19-012-036-008/1257 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL021478
| Credited |
05/11/2014
|
|
|
10
| Bindu devi(Self) JH-19-012-036-008/1247 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL021478
| Credited |
05/11/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |