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
| NARESH PRD. VERMA(Self) JH-19-012-036-007/868 | OTHER |
KURUMDIHA
|
P
|
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
29/03/2013
|
|
|
2
| SURENDRA PD. VARMA(Self) JH-19-012-036-007/982 | OTHER |
KURUMDIHA
|
P
|
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
29/03/2013
|
|
|
3
| KOSHALIYA DEVI(Wife) JH-19-012-036-007/986 | OTHER |
KURUMDIHA
|
P
|
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
29/03/2013
|
|
|
4
| KIRAN DEVI(Self) JH-19-012-036-007/998 | OTHER |
KURUMDIHA
|
P
|
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
29/03/2013
|
|
|
5
| KIRANDEVI(Wife) JH-19-012-036-007/841 | OTHER |
KURUMDIHA
|
P
|
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
|
|
29/03/2013
|
|
|
6
| MEENA DEVI(Self) JH-19-012-036-007/918 | OTHER |
KURUMDIHA
|
P
|
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
29/03/2013
|
|
|
7
| SANTOSHI DEVI(Self) JH-19-012-036-007/871 | OTHER |
KURUMDIHA
|
P
|
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
29/03/2013
|
|
|
8
| GUDIYA DEVI(Self) JH-19-012-036-007/852 | OTHER |
KURUMDIHA
|
P
|
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
29/03/2013
|
|
|
9
| MAHENDRA PD VERMA(Self) JH-19-012-036-007/999 | OTHER |
KURUMDIHA
|
P
|
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
29/03/2013
|
|
|
10
| BALDEV PRD.VERMA(Self) JH-19-012-036-007/841 | OTHER |
KURUMDIHA
|
P
|
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
29/03/2013
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | | | | | | | | | | | | | | |