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
| BDHAN MAHTO JH-19-012-036-007/83 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL021466
| Credited |
05/11/2014
|
|
|
2
| SUNAINA DEVI(Self) JH-19-012-036-007/843 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL021466
| Credited |
05/11/2014
|
|
|
3
| NIRIYA DEVI(Self) JH-19-012-036-007/855 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL021466
| Credited |
05/11/2014
|
|
|
4
| ASHOK PRSAD VARMA JH-19-012-036-007/86 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL021466
| Credited |
05/11/2014
|
|
|
5
| CHINTA DEVI(Self) JH-19-012-036-007/873 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL021466
| Credited |
05/11/2014
|
|
|
6
| RAMDYAL MAHTO(Self) JH-19-012-036-007/874 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL021466
| Credited |
05/11/2014
|
|
|
7
| VEJNATH PRSAD VARMA JH-19-012-036-007/88 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL021466
| Credited |
05/11/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |