क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| PRKASH MAHTO JH-19-012-036-007/91 | OTHER |
KURUMDIHA
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
30/03/2013
|
|
|
2
| RAMCHANDRA MAHTO(Self) JH-19-012-036-007/954 | OTHER |
KURUMDIHA
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
30/03/2013
|
|
|
3
| CHANDRIKA DEVI(Self) JH-19-012-036-007/960 | OTHER |
KURUMDIHA
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
30/03/2013
|
|
|
4
| VEJNATH PRSAD VARMA JH-19-012-036-007/88 | OTHER |
KURUMDIHA
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
30/03/2013
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | | | | | | | | | | | | | | |