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
| URMILA DEVI JH-19-012-016-003/860 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL24072
| Credited |
25/04/2014
|
|
|
2
| HEMRAJ MAHTO JH-19-012-016-003/903 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL24072
| Credited |
25/04/2014
|
|
|
3
| SUNITA VERMA JH-19-012-016-003/941 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL24072
| Credited |
25/04/2014
|
|
|
4
| RINA DEVI JH-19-012-016-003/953 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL24072
| Credited |
25/04/2014
|
|
|
5
| LATU MAHTO JH-19-012-016-003/926 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL24072
| Credited |
25/04/2014
|
|
|
6
| ANITA VERMA JH-19-012-016-003/940 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL24072
| Credited |
25/04/2014
|
|
|
7
| JITAN MAHTO JH-19-012-016-003/859 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL24072
| Credited |
25/04/2014
|
|
|
8
| FHAGU MAHTO JH-19-012-016-003/905 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL24072
| Credited |
25/04/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |