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
| REKHA DEVI JH-19-012-036-007/1505 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL030396
| Credited |
11/12/2015
|
|
|
2
| MANOHAR PD VEMA JH-19-012-036-007/1541 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL030396
| Credited |
11/12/2015
|
|
|
3
| DROPATI DEVI JH-19-012-036-007/708 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL030396
| Credited |
11/12/2015
|
|
|
4
| REENA DEVI JH-19-012-036-007/1517 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL030396
| Credited |
11/12/2015
|
|
|
5
| KIRAN DEVI JH-19-012-036-007/157 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL030396
| Credited |
11/12/2015
|
|
|
6
| JHUPAR MAHTO(Self) JH-19-012-036-007/149 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL030396
| Credited |
11/12/2015
|
|
|
7
| JUGAL MAHTO JH-19-012-036-007/142 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL030396
| Credited |
11/12/2015
|
|
|
8
| RENU DEVI JH-19-012-036-007/1530 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL030396
| Credited |
11/12/2015
|
|
|
9
| KUNTI DEVI JH-19-012-036-007/1510 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL030396
| Credited |
11/12/2015
|
|
|
10
| HEMANTI DEVI JH-19-012-036-007/1512 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL030396
| Credited |
11/12/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |