क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Anbar Shekh JH-13-007-003-002/452 | OTHER |
CHAND SAHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| JHARKHAND RAJYA GRAMIN BANK | KELABARI-JRGB | SBIN0RRVCGB |
3413007WL035811
| Credited |
10/11/2017
|
|
|
2
| Jiyahul Shekh JH-13-007-003-002/451 | OTHER |
CHAND SAHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL035811
| Credited |
10/11/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |