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
| PITAMBAR TUDU(Son) JH-19-012-003-004/339 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL009269
| Credited |
31/07/2015
|
|
|
2
| LAKHAN MAHTO JH-19-012-003-004/362 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012WL009269
| Credited |
31/07/2015
|
|
|
3
| RUKMANI DEVI(Wife) JH-19-012-003-004/348 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012WL009269
| Credited |
31/07/2015
|
|
|
4
| JOHRAI TUDU JH-19-012-003-004/339 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012WL009269
| Credited |
31/07/2015
|
|
|
5
| CURAMEN MAHTO JH-19-012-003-004/361 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL009269
| Credited |
31/07/2015
|
|
|
6
| DULARI BASKEY(Wife) JH-19-012-003-004/340 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL009269
| Credited |
31/07/2015
|
|
|
7
| DINESH RAY JH-19-012-003-004/347 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL009269
| Credited |
31/07/2015
|
|
|
8
| BABAN RAM JH-19-012-003-004/348 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL009269
| Credited |
31/07/2015
|
|
|
9
| PAUL HANSDA JH-19-012-003-004/340 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL009269
| Credited |
31/07/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |