क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| pankaj kumar verma(Self) JH-19-012-036-007/1220 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05148
| Credited |
14/06/2013
|
|
|
2
| Jalandhar Pd. Verma(Self) JH-19-012-036-007/1225 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05148
| Credited |
14/06/2013
|
|
|
3
| Kiran Devi JH-19-012-036-007/1232 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL05148
| Credited |
14/06/2013
|
|
|
4
| AUJUN MAHTO JH-19-012-036-007/140 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL05148
| Credited |
14/06/2013
|
|
|
5
| Suganti Devi JH-19-012-036-007/1231 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL05148
| Credited |
14/06/2013
|
|
|
6
| KOSHILYA DEVI JH-19-012-036-007/151 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL05148
| Credited |
14/06/2013
|
|
|
7
| KILASH MAHTO JH-19-012-036-007/154 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL05148
| Credited |
14/06/2013
|
|
|
8
| Raghu mahto(Self) JH-19-012-036-007/1139 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05148
| Credited |
14/06/2013
|
|
|
9
| DHALO MAHTO JH-19-012-036-007/145 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05148
| Credited |
14/06/2013
|
|
|
10
| BIRBAL MAHTO JH-19-012-036-007/146 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL05148
| Credited |
14/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |