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
| BHIMLAL RAY JH-19-012-016-006/228 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL17886
| Credited |
31/01/2014
|
|
|
2
| Bansi Mandal JH-19-012-016-006/1066 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
|
5
| 138 |
690
|
0
|
0
|
690
| PACHAMBA S.O. | 815316 | PO-SENADONI |
3419012WL17886
| Credited |
31/01/2014
|
|
|
3
| RIT DEVI(Wife) JH-19-012-016-006/924 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
|
5
| 138 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012WL17886
| Credited |
31/01/2014
|
|
|
4
| Suma Devi JH-19-012-016-006/1066 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL17886
| Credited |
31/01/2014
|
|
|
5
| BANSHI RAY JH-19-012-016-006/228 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL17886
| Credited |
31/01/2014
|
|
|
6
| Nageshwar Rai JH-19-012-016-006/1070 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL17886
| Credited |
31/01/2014
|
|
|
7
| BASUDEV RAY JH-19-012-016-006/924 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL17886
| Credited |
31/01/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |