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
| BADRI MAHTO JH-19-012-036-008/465 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01921
| Credited |
30/04/2013
|
|
|
2
| ARVIND KUMAR VARMA JH-19-012-036-008/465 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01921
| Credited |
30/04/2013
|
|
|
3
| MANJU DEVI JH-19-012-036-008/465 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01921
| Credited |
30/04/2013
|
|
|
4
| SRAJU VARMA JH-19-012-036-008/465 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01921
| Credited |
30/04/2013
|
|
|
5
| ANJU SINGHA JH-19-012-036-008/465 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01921
| Credited |
30/04/2013
|
|
|
6
| PHAGO MAHTO JH-19-012-036-008/462 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01921
| Credited |
30/04/2013
|
|
|
7
| CHUDIYA DEVI JH-19-012-036-008/466 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL01921
| Credited |
30/04/2013
|
|
|
8
| MO.GOMIYA JH-19-012-036-008/463 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL01921
| Credited |
30/04/2013
|
|
|
9
| GANESH PRSAD VARMA JH-19-012-036-008/469 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL01921
| Credited |
30/04/2013
|
|
|
10
| MO.DROPTI DEVI JH-19-012-036-008/460 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL01921
| Credited |
30/04/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |