क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| akbar ansari(Self) JH-19-012-036-008/1405 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL21753
| Credited |
28/02/2014
|
|
|
2
| SVIJAN BIBI JH-19-012-036-008/643 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL21753
| Credited |
28/02/2014
|
|
|
3
| AMANA KHATUN JH-19-012-036-008/655 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL21753
| Credited |
28/02/2014
|
|
|
4
| rajjak ansari(Self) JH-19-012-036-008/1398 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL21753
| Credited |
28/02/2014
|
|
|
5
| piru ansari JH-19-012-036-008/1399 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012WL21753
| Credited |
28/02/2014
|
|
|
6
| SAPHINA KHATUN JH-19-012-036-008/651 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL21753
| Credited |
28/02/2014
|
|
|
7
| KHALIL ANSARI JH-19-012-036-008/663 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL21753
| Credited |
28/02/2014
|
|
|
8
| sahadat ali(Self) JH-19-012-036-008/1400 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL21753
| Credited |
28/02/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |