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
| mina devi(Self) JH-19-012-036-004/1164 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL05418
| Credited |
12/06/2013
|
|
|
2
| Sunil prasad verma(Self) JH-19-012-036-004/1165 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL05418
| Credited |
12/06/2013
|
|
|
3
| shyamdev p.d verna(Self) JH-19-012-036-004/1166 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL05418
| Credited |
12/06/2013
|
|
|
4
| SUJIT KUMAR VERMA(Self) JH-19-012-036-004/1384 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL05418
| Credited |
12/06/2013
|
|
|
5
| BIPIN MAHTO(Self) JH-19-012-036-004/1383 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05418
| Credited |
12/06/2013
|
|
|
6
| JAGESHWARI DEVI(Wife) JH-19-012-036-004/1383 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05418
| Credited |
12/06/2013
|
|
|
7
| Gudiya devi(Self) JH-19-012-036-004/1163 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05418
| Credited |
12/06/2013
|
|
|
8
| Ashok prasad verma(Self) JH-19-012-036-004/1161 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL05418
| Credited |
12/06/2013
|
|
|
9
| Jay prakash mahto(Self) JH-19-012-036-004/1160 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL05418
| Credited |
12/06/2013
|
|
|
10
| sarita devi(Self) JH-19-012-036-004/1162 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | 40140 |
3419012WL05418
| Credited |
12/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |