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
| MALTI DEVI(Wife) JH-19-012-016-003/1098 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL003331
| Credited |
25/06/2015
|
|
|
2
| BHUPNI DEVI JH-19-012-016-003/852 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL003331
| Credited |
25/06/2015
|
|
|
3
| MALTI DEVI JH-19-012-016-003/834 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL003331
| Credited |
25/06/2015
|
|
|
4
| SABITA DEVI(Wife) JH-19-012-016-003/1139 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL003331
| Credited |
25/06/2015
|
|
|
5
| RAWAT MAHTO JH-19-012-016-003/837 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL003331
| Credited |
25/06/2015
|
|
|
6
| BASANTI DEVI JH-19-012-016-003/858 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL003331
| Credited |
25/06/2015
|
|
|
7
| SAHDEV PD. VERMA JH-19-012-016-003/974 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL003331
| Credited |
25/06/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |