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
| RANU KR VERMA JH-19-012-036-007/1534 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL029697
| Credited |
30/03/2015
|
|
|
2
| SUBHADRA DEVI(Wife) JH-19-012-036-007/988 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL029697
| Credited |
30/03/2015
|
|
|
3
| JANKI DEVI(Self) JH-19-012-036-007/990 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL029697
| Credited |
30/03/2015
|
|
|
4
| SANKAR MAHTO(Brother) JH-19-012-036-007/713 | SC |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL029697
| Credited |
30/03/2015
|
|
|
5
| bharat kr verma JH-19-012-036-007/1504 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL029697
| Credited |
30/03/2015
|
|
|
6
| RENU DEVI JH-19-012-036-007/1530 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL029697
| Credited |
30/03/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |