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
| Dulari Devi JH-19-012-036-002/185 | OTHER |
BARAGADHA KALA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL026392
| Credited |
27/02/2015
|
|
|
2
| Sunita Devi(Wife) JH-19-012-036-002/217 | OTHER |
BARAGADHA KALA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL026392
| Credited |
27/02/2015
|
|
|
3
| RAJESH KUMAR MAHTO JH-19-012-036-002/221 | OTHER |
BARAGADHA KALA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL026392
| Credited |
27/02/2015
|
|
|
4
| TEJO MAHTO JH-19-012-036-002/222 | OTHER |
BARAGADHA KALA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL026392
| Credited |
27/02/2015
|
|
|
5
| MHENDR PRSAD VARMA JH-19-012-036-002/201 | OTHER |
BARAGADHA KALA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL026392
| Credited |
27/02/2015
|
|
|
6
| SURESH MAHTO JH-19-012-036-002/200 | OTHER |
BARAGADHA KALA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012WL026392
| Credited |
27/02/2015
|
|
|
7
| GHANSHYAM MAHTO JH-19-012-036-002/183 | OTHER |
BARAGADHA KALA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL026392
| Credited |
27/02/2015
|
|
|
8
| Chandwa Devi JH-19-012-036-002/183 | OTHER |
BARAGADHA KALA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL026392
| Credited |
27/02/2015
|
|
|
9
| CHETLAL MAHTO JH-19-012-036-002/184 | OTHER |
BARAGADHA KALA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL026392
| Credited |
27/02/2015
|
|
|
10
| RAJENDR PRSAD KUSHVAHA JH-19-012-036-002/202 | OTHER |
BARAGADHA KALA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL026392
| Credited |
27/02/2015
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |