क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DROPATI DEVI JH-19-012-036-007/708 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL003939
| Credited |
25/06/2015
|
|
|
2
| ASHOK PR VERMA JH-19-012-036-007/709 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL003939
| Credited |
25/06/2015
|
|
|
3
| ISHWARI DEVI(Wife) JH-19-012-036-007/155 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012WL003939
| Credited |
25/06/2015
|
|
|
4
| KIRAN DEVI JH-19-012-036-007/157 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL003939
| Credited |
25/06/2015
|
|
|
5
| TULSI PRSAD VARMA JH-19-012-036-007/139 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL003939
| Credited |
25/06/2015
|
|
|
6
| MUNIYA DEVI(Wife) JH-19-012-036-007/144 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL003939
| Credited |
25/06/2015
|
|
|
7
| JHUPAR MAHTO(Self) JH-19-012-036-007/149 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL003939
| Credited |
25/06/2015
|
|
|
8
| TILWA DEVI JH-19-012-036-007/710 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL003939
| Credited |
25/06/2015
|
|
|
9
| JUGAL MAHTO JH-19-012-036-007/142 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL003939
| Credited |
25/06/2015
|
|
|
10
| JAGDISH PRASAD VERMA JH-19-012-036-007/710 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL003939
| Credited |
25/06/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |