क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
30/03/2013
|
|
|
2
| Sunil prasad verma(Self) JH-19-012-036-004/1165 | OTHER |
BEKOLA PUR
|
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
30/03/2013
|
|
|
3
| shyamdev p.d verna(Self) JH-19-012-036-004/1166 | OTHER |
BEKOLA PUR
|
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
30/03/2013
|
|
|
4
| SUJIT KUMAR VERMA(Self) JH-19-012-036-004/1384 | OTHER |
BEKOLA PUR
|
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
30/03/2013
|
|
|
5
| DINESH KUMAR VERMA(Wife) JH-19-012-036-004/1384 | OTHER |
BEKOLA PUR
|
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
30/03/2013
|
|
|
6
| BIPIN MAHTO(Self) JH-19-012-036-004/1383 | OTHER |
BEKOLA PUR
|
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
30/03/2013
|
|
|
7
| JAGESHWARI DEVI(Wife) JH-19-012-036-004/1383 | OTHER |
BEKOLA PUR
|
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
30/03/2013
|
|
|
8
| Gudiya devi(Self) JH-19-012-036-004/1163 | OTHER |
BEKOLA PUR
|
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
30/03/2013
|
|
|
9
| Ashok prasad verma(Self) JH-19-012-036-004/1161 | OTHER |
BEKOLA PUR
|
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
30/03/2013
|
|
|
10
| Jay prakash mahto(Self) JH-19-012-036-004/1160 | OTHER |
BEKOLA PUR
|
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
30/03/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |