क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| MANTU YADAV(Self) JH-19-002-024-006/592 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| | | |
3419002WL001295
| Credited |
01/06/2015
|
|
|
2
| BASUDEV MAHTO(Self) JH-19-002-024-006/590 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419002WL001295
| Credited |
30/05/2015
|
|
|
3
| SUDHIR PD YADAV(Self) JH-19-002-024-006/589 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419002WL001295
| Credited |
30/05/2015
|
|
|
4
| VIJAY YADAV(Self) JH-19-002-024-006/596 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL001295
| Credited |
30/05/2015
|
|
|
5
| PAPPU YADAV(Self) JH-19-002-024-006/597 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL001295
| Credited |
30/05/2015
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |