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
| SOBHA MAHTO(Self) JH-19-012-036-007/844 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL044910
| Credited |
02/04/2016
|
|
|
2
| NIRIYA DEVI(Self) JH-19-012-036-007/855 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL044910
| Credited |
02/04/2016
|
|
|
3
| GOURI DEVI(Self) JH-19-012-036-007/857 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL044910
| Credited |
02/04/2016
|
|
|
4
| MATHURA MAHTO JH-19-012-036-007/56 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL044910
| Credited |
02/04/2016
|
|
|
5
| BABULAL MAHTO JH-19-012-036-007/70 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL044910
| Credited |
02/04/2016
|
|
|
6
| ARJUN MAHTO JH-19-012-036-007/87 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL044910
| Credited |
02/04/2016
|
|
|
7
| RAMDULAR MAHTO JH-19-012-036-007/72 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL044910
| Credited |
02/04/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |