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
| MOHAN VERMA(Self) JH-19-002-022-009/119 | OTHER |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| GIRIDIH TOWN S.O. | 815302 | MOTILEDA |
3419002WL006921
| Credited |
07/06/2014
|
|
|
2
| JHARKHANDI MAHTO JH-19-002-022-009/120 | OTHER |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| GIRIDIH TOWN S.O. | 815302 | MOTILEDA,BENGABAD |
3419002WL006921
| Credited |
07/06/2014
|
|
|
3
| SITRAM MAHTO(Self) JH-19-002-022-003/68 | OTHER |
DOMAPHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419002WL006921
| Credited |
07/06/2014
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |