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
| REKHA DEVI JH-19-012-036-007/1505 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL034498
| Credited |
27/06/2014
|
|
|
2
| AJAY VERMA JH-19-012-036-007/1545 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL034498
| Credited |
27/06/2014
|
|
|
3
| JANKI DEVI(Self) JH-19-012-036-007/990 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL30532
| Credited |
04/04/2014
|
|
|
4
| ANIL KR VERMA JH-19-012-036-007/1508 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL034498
| Credited |
27/06/2014
|
|
|
5
| ARUN MAHTO JH-19-012-036-007/153 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL30532
| Credited |
04/04/2014
|
|
|
6
| KUNTI DEVI JH-19-012-036-007/1510 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL034498
| Credited |
27/06/2014
|
|
|
7
| HEMANTI DEVI JH-19-012-036-007/1512 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL034498
| Credited |
27/06/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |