क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| LAXMAN MAHTO(Self) JH-19-012-036-008/1185 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL04560
| Credited |
20/03/2013
|
|
|
2
| SANGITA DEVI(Wife) JH-19-012-036-008/1186 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL04560
| Credited |
20/03/2013
|
|
|
3
| ANITA DEVI(Wife) JH-19-012-036-008/1188 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL04560
| Credited |
20/03/2013
|
|
|
4
| DEWANTI DEVI(Self) JH-19-012-036-008/1189 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL04560
| Credited |
20/03/2013
|
|
|
5
| RAJENDRA PD VERMA(Self) JH-19-012-036-008/1190 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL04560
| Credited |
20/03/2013
|
|
|
6
| GITA DEVI(Wife) JH-19-012-036-008/1190 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL04560
| Credited |
20/03/2013
|
|
|
7
| ASHOK PD VERMA(Self) JH-19-012-036-008/1191 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL04560
| Credited |
20/03/2013
|
|
|
8
| PARWATI DEVI(Wife) JH-19-012-036-008/1191 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL04560
| Credited |
20/03/2013
|
|
|
9
| MANOJ PD VERMA(Self) JH-19-012-036-008/1192 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL04560
| Credited |
20/03/2013
|
|
|
10
| PANKAJ PD VERMA(Self) JH-19-012-036-008/1184 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL04560
| Credited |
20/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |