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
| THAKUR MARANDI JH-19-012-003-014/41 | ST |
MASMOHANA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL021714
| Credited |
05/11/2014
|
|
|
2
| MUNSI MARANDI JH-19-012-003-014/43 | ST |
MASMOHANA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL021714
| Credited |
05/11/2014
|
|
|
3
| CHOTKI DEVI JH-19-012-003-014/46 | ST |
MASMOHANA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL021714
| Credited |
05/11/2014
|
|
|
4
| KAILU MARANDI JH-19-012-003-014/50 | ST |
MASMOHANA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL021714
| Credited |
05/11/2014
|
|
|
5
| PURNA MARANDI JH-19-012-003-014/51 | ST |
MASMOHANA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL021714
| Credited |
05/11/2014
|
|
|
6
| LEBAN MARANDI JH-19-012-003-014/35 | ST |
MASMOHANA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL021714
| Credited |
05/11/2014
|
|
|
7
| HARILAL HANSDA JH-19-012-003-014/39 | ST |
MASMOHANA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL021714
| Credited |
05/11/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |