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
| ANJALI BHAWANI(Self) JH-19-012-036-007/1078 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14677
| Credited |
29/10/2013
|
|
|
2
| Gaytri Devi JH-19-012-036-007/1135 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14677
| Credited |
29/10/2013
|
|
|
3
| Rina devi(Self) JH-19-012-036-007/1137 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14677
| Credited |
29/10/2013
|
|
|
4
| pankaj kumar verma(Self) JH-19-012-036-007/1220 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14677
| Credited |
29/10/2013
|
|
|
5
| Manju Devi JH-19-012-036-007/1223 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14677
| Credited |
29/10/2013
|
|
|
6
| Jalandhar Pd. Verma(Self) JH-19-012-036-007/1225 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14677
| Credited |
29/10/2013
|
|
|
7
| Kanchan devi JH-19-012-036-007/1134 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL14677
| Credited |
29/10/2013
|
|
|
8
| Sushma Devi(Wife) JH-19-012-036-007/1221 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL14677
| Credited |
29/10/2013
|
|
|
9
| Tribhuwan Kr. verma(Self) JH-19-012-036-007/1222 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL14677
| Credited |
29/10/2013
|
|
|
10
| Ranju devi(Self) JH-19-012-036-007/1138 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL14677
| Credited |
29/10/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |