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
| SARCHU PR. VARMA JH-19-012-003-004/519 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL009570
| Credited |
13/06/2014
|
|
|
2
| KAVITA DEVI JH-19-012-003-004/519 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL009570
| Credited |
13/06/2014
|
|
|
3
| KEILASH MAHTO JH-19-012-003-004/360 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| UCO BANK | GIRIDIH | UCBA0000019 |
3419012WL009570
| Credited |
13/06/2014
|
|
|
4
| Suma Devi JH-19-012-003-004/360 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012WL009570
| Credited |
13/06/2014
|
|
|
5
| Santosh Kumar(Self) JH-19-012-003-004/716 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL020457
| Credited |
19/11/2014
|
|
|
6
| Laxmikant Kushwaha(Self) JH-19-012-003-004/732 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| HDFC BANK | GIRIDIH - JHARKHAND | HDFC0000760 |
3419012WL020457
| Credited |
19/11/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |