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
| CHURKA SOREN JH-19-012-003-001/415 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL31821
| Credited |
04/04/2014
|
|
|
2
| PARSHADI TURI JH-19-012-003-001/438 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| UNITED BANK OF INDIA | GIRIDIH | UTBI0GDH406 |
3419012WL31821
| Credited |
04/04/2014
|
|
|
3
| LUKMAAN ANSARI JH-19-012-003-001/455 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL31821
| Credited |
04/04/2014
|
|
|
4
| SANTOSH TURI JH-19-012-003-001/634 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL31821
| Credited |
04/04/2014
|
|
|
5
| JALIL MIYA JH-19-012-003-001/446 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL31821
| Credited |
04/04/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |