क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| BANDHU DAS JH-19-012-016-010/983 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| | | |
3419012WL22805
| Credited |
20/03/2014
|
|
|
2
| REWA DAS JH-19-012-016-010/990 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| PACHAMBA S.O. | 815316 | SENADONI, GIRIDIH |
3419012WL22805
| Credited |
20/03/2014
|
|
|
3
| SUMITRA DEVI JH-19-012-016-010/987 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL22805
| Credited |
20/03/2014
|
|
|
4
| DAMODAR DAS JH-19-012-016-010/983 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419012WL22805
| Credited |
20/03/2014
|
|
|
5
| SUJIT KUMAR MISRA JH-19-012-016-010/987 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL22805
| Credited |
20/03/2014
|
|
|
6
| KALAWATI DEVI JH-19-012-016-010/983 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL22805
| Credited |
20/03/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |