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
| Rekha devi(Self) JH-19-012-036-004/1151 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL031101
|
|
|
|
|
2
| Rekha devi(Self) JH-19-012-036-004/1157 | SC |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL013326
| Credited |
16/07/2014
|
|
|
3
| mina devi(Self) JH-19-012-036-004/1164 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL013326
| Credited |
16/07/2014
|
|
|
4
| Sunil prasad verma(Self) JH-19-012-036-004/1165 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL013326
| Credited |
16/07/2014
|
|
|
5
| Makbul ansari(Self) JH-19-012-036-004/1159 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL013326
| Credited |
16/07/2014
|
|
|
6
| Gudiya devi(Self) JH-19-012-036-004/1163 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL013326
| Credited |
16/07/2014
|
|
|
7
| Baleswar das(Self) JH-19-012-036-004/1156 | SC |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL013326
| Credited |
16/07/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |