क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| VEENA DEVI JH-19-012-036-007/1516 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL008213
| Credited |
04/06/2014
|
|
|
2
| NARESH KR VERMA JH-19-012-036-007/1516 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL008213
| Credited |
04/06/2014
|
|
|
3
| SUNITA DEVI JH-19-012-036-007/1519 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL008213
| Credited |
04/06/2014
|
|
|
4
| PYASI DEVI JH-19-012-036-007/1534 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL008213
| Credited |
04/06/2014
|
|
|
5
| RANU KR VERMA JH-19-012-036-007/1534 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL008213
| Credited |
04/06/2014
|
|
|
6
| SUNITA DEVI JH-19-012-036-007/1536 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL008213
| Credited |
04/06/2014
|
|
|
7
| VIJAY PD VERMA JH-19-012-036-007/1537 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL020457
| Credited |
19/11/2014
|
|
|
8
| RAMDEO MAHTO JH-19-012-036-007/1539 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL020457
| Credited |
19/11/2014
|
|
|
9
| CHURAMAN MAHTO JH-19-012-036-007/1507 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL008213
| Credited |
04/06/2014
|
|
|
10
| NARAYAN MAHTO(Self) JH-19-012-036-007/1515 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL008213
| Credited |
04/06/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |