क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RADHE DAS JH-19-002-024-006/476 | SC |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002WL013742
| Credited |
16/07/2014
|
|
|
2
| LOCHAN DAS(Self) JH-19-002-024-006/88 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL013742
| Credited |
16/07/2014
|
|
|
3
| GANGO DAS(Self) JH-19-002-024-006/89 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL013742
| Credited |
16/07/2014
|
|
|
4
| BHAGIRATH DAS JH-19-002-024-006/479 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL013742
| Credited |
16/07/2014
|
|
|
5
| NARAYAN DAS JH-19-002-024-006/474 | SC |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL013742
| Credited |
16/07/2014
|
|
|
6
| BADRI DAS(Self) JH-19-002-024-006/91 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL013742
| Credited |
16/07/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |