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
| NARESH PRD. VERMA(Self) JH-19-012-036-007/868 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL022805
| Credited |
21/11/2014
|
|
|
2
| SURENDRA PD. VARMA(Self) JH-19-012-036-007/982 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL022805
| Credited |
21/11/2014
|
|
|
3
| SUJANTI DEVI(Wife) JH-19-012-036-007/931 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL022805
| Credited |
21/11/2014
|
|
|
4
| PURAN MAHTO(Self) JH-19-012-036-007/834 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL022805
| Credited |
21/11/2014
|
|
|
5
| SANTOSHI DEVI(Self) JH-19-012-036-007/871 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL022805
| Credited |
21/11/2014
|
|
|
6
| BALDEV PRD.VERMA(Self) JH-19-012-036-007/841 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL022805
| Credited |
21/11/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |