क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ANJALI BHAWANI(Self) JH-19-012-036-007/1078 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL028871
| Credited |
02/12/2015
|
|
|
2
| pankaj kumar verma(Self) JH-19-012-036-007/1220 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL028871
| Credited |
02/12/2015
|
|
|
3
| REKHA DEVI JH-19-012-036-007/1505 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL028871
| Credited |
02/12/2015
|
|
|
4
| Suganti Devi JH-19-012-036-007/1231 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL028871
| Credited |
02/12/2015
|
|
|
5
| bharat kr verma JH-19-012-036-007/1504 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL028871
| Credited |
02/12/2015
|
|
|
6
| Basanti Devi JH-19-012-036-007/1227 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL028871
| Credited |
02/12/2015
|
|
|
7
| DHALO MAHTO JH-19-012-036-007/145 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL028871
| Credited |
02/12/2015
|
|
|
8
| BIRBAL MAHTO JH-19-012-036-007/146 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL028871
| Credited |
02/12/2015
|
|
|
9
| Ranju devi(Self) JH-19-012-036-007/1138 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL028871
| Credited |
02/12/2015
|
|
|
10
| BIRENDRA KUMAR JH-19-012-036-007/1506 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| HDFC BANK | GIRIDIH - JHARKHAND | HDFC0000760 |
3419012WL028871
| Credited |
02/12/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |