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
| MUNNI DEVI JH-19-012-036-007/1327 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05151
| Credited |
14/06/2013
|
|
|
2
| NIRMAL KUMAR VISHVKARMA(Self) JH-19-012-036-007/849 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05151
| Credited |
14/06/2013
|
|
|
3
| MUNNI DEVI(Wife) JH-19-012-036-007/870 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05151
| Credited |
14/06/2013
|
|
|
4
| RAMJI VISHVKARMA(Self) JH-19-012-036-007/870 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05151
| Credited |
14/06/2013
|
|
|
5
| sudha kumari JH-19-012-036-007/1323 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL05151
| Credited |
14/06/2013
|
|
|
6
| chameli devi JH-19-012-036-007/1324 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL05151
| Credited |
14/06/2013
|
|
|
7
| manju devi JH-19-012-036-007/1326 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL05151
| Credited |
14/06/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |