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
| ASHA DEVI(Wife) JH-19-012-036-008/1248 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL00879
| Credited |
20/04/2013
|
|
|
2
| pravin choudhary(Self) JH-19-012-036-008/1249 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL00879
| Credited |
20/04/2013
|
|
|
3
| dharmi devi JH-19-012-036-008/1251 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL00879
| Credited |
20/04/2013
|
|
|
4
| bisheshwar choudhary(Self) JH-19-012-036-008/1254 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL00879
| Credited |
20/04/2013
|
|
|
5
| minakchhi devi(Wife) JH-19-012-036-008/1254 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL00879
| Credited |
20/04/2013
|
|
|
6
| malti devi JH-19-012-036-008/1250 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL00879
| Credited |
20/04/2013
|
|
|
7
| girija devi JH-19-012-036-008/1252 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL00879
| Credited |
20/04/2013
|
|
|
8
| kanti devi JH-19-012-036-008/1253 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL00879
| Credited |
20/04/2013
|
|
|
9
| kunti devi JH-19-012-036-008/1255 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL00879
| Credited |
20/04/2013
|
|
|
10
| Bindu devi(Self) JH-19-012-036-008/1247 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL00879
| Credited |
20/04/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |