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
| LATO SINGH(Self) JH-19-002-011-007/576 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BENGABAD S.O. | 815312 | BENGABAD |
3419002WL30361
| Credited |
04/04/2014
|
|
|
2
| RAM BALAK SINGH(Self) JH-19-002-011-007/581 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BENGABAD S.O. | 815312 | KHURCHUTTA |
3419002WL30361
| Credited |
04/04/2014
|
|
|
3
| MAHENDRA VERMA(Self) JH-19-002-011-007/599 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BENGABAD S.O. | 815312 | BENGABAD |
3419002WL30361
| Credited |
04/04/2014
|
|
|
4
| SANTOSH THAKUR(Self) JH-19-002-011-007/580 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL30361
| Credited |
04/04/2014
|
|
|
5
| CHOTU THAKUR(Self) JH-19-002-011-007/582 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL30361
| Credited |
04/04/2014
|
|
|
6
| BASANT THAKUR(Self) JH-19-002-011-007/574 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL30361
| Credited |
04/04/2014
|
|
|
7
| RAJENDRA THAKUR(Self) JH-19-002-011-007/573 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL30361
| Credited |
04/04/2014
|
|
|
8
| AJIT SINGH(Self) JH-19-002-011-007/578 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL30361
| Credited |
04/04/2014
|
|
|
9
| BHUKHAN MAHTO(Self) JH-19-002-011-007/126 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL30361
| Credited |
04/04/2014
|
|
|
10
| LAKHAN SINGH(Self) JH-19-002-011-007/394 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL30361
| Credited |
04/04/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |