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
| RISAL TURI JH-19-012-003-012/129 | SC |
MADAPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL011235
| Credited |
17/08/2015
|
|
|
2
| MUNDRIKA DEVI JH-19-012-003-012/129 | SC |
MADAPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL011235
| Credited |
17/08/2015
|
|
|
3
| Jageshwar turi(Self) JH-19-012-003-012/775 | OTHER |
MADAPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL011235
| Credited |
17/08/2015
|
|
|
4
| Dhaneshwari devi(Wife) JH-19-012-003-012/773 | OTHER |
MADAPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL011235
| Credited |
17/08/2015
|
|
|
5
| Bandhan Das(Self) JH-19-012-003-002/776 | OTHER |
BAGHMARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL011235
| Credited |
17/08/2015
|
|
|
6
| FAGU TURI JH-19-012-003-012/138 | SC |
MADAPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL011235
| Credited |
17/08/2015
|
|
|
7
| MANGAR BHUIYAN JH-19-012-003-012/151 | SC |
MADAPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL011235
| Credited |
17/08/2015
|
|
|
8
| BANDU TURI JH-19-012-003-012/133 | OTHER |
MADAPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL011235
| Credited |
17/08/2015
|
|
|
9
| Rinki Devi(Wife) JH-19-012-003-002/776 | OTHER |
BAGHMARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012WL011235
| Credited |
17/08/2015
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |