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
| JAGESHWAR MAHTO(Self) JH-19-012-036-007/846 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL012420
| Credited |
25/08/2015
|
|
|
2
| LAXMAN MAHTO(Self) JH-19-012-036-007/987 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL012420
| Credited |
25/08/2015
|
|
|
3
| KIRAN DEVI(Self) JH-19-012-036-007/998 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL012420
| Credited |
25/08/2015
|
|
|
4
| MEENA DEVI(Self) JH-19-012-036-007/918 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL012420
| Credited |
25/08/2015
|
|
|
5
| SANTOSHI DEVI(Self) JH-19-012-036-007/871 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL012420
| Credited |
25/08/2015
|
|
|
6
| REWAT MAHTO(Self) JH-19-012-036-007/862 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL012420
| Credited |
25/08/2015
|
|
|
7
| MAHENDRA PD VERMA(Self) JH-19-012-036-007/999 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL012420
| Credited |
25/08/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |