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
| ANUP RAY JH-19-012-016-006/262 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL003332
| Credited |
25/06/2015
|
|
|
2
| SAVITRI DEVI JH-19-012-016-006/262 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL003332
| Credited |
25/06/2015
|
|
|
3
| TEKLAL MANDAL JH-19-012-016-006/249 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL003332
| Credited |
25/06/2015
|
|
|
4
| SURESH RAY JH-19-012-016-006/255 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL003332
| Credited |
25/06/2015
|
|
|
5
| VIJAY RAY JH-19-012-016-006/257 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012WL003332
| Credited |
25/06/2015
|
|
|
6
| KARAM KOLH JH-19-012-016-006/259 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL003332
| Credited |
25/06/2015
|
|
|
7
| KESHRI DEVI JH-19-012-016-006/255 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL003332
| Credited |
25/06/2015
|
|
|
8
| BUNDIYA DEVI JH-19-012-016-006/248 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL003332
| Credited |
25/06/2015
|
|
|
9
| CHABIA DEVI JH-19-012-016-006/249 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL003332
| Credited |
25/06/2015
|
|
|
10
| Sohri Devi JH-19-012-016-006/259 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL003332
| Credited |
25/06/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |