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
| BADHAN MAHTO JH-19-012-016-003/836 | OTHER |
DARMATAND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL012739
| Credited |
03/06/2017
|
|
|
2
| SUNITA DEVI(Wife) JH-19-012-016-003/904 | OTHER |
DARMATAND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL012739
| Credited |
03/06/2017
|
|
|
3
| JAGESHWAR PD. VERMA JH-19-012-016-003/904 | OTHER |
DARMATAND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL012739
| Credited |
03/06/2017
|
|
|
4
| SAVITRI DEVI JH-19-012-016-003/822 | OTHER |
DARMATAND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL012739
| Credited |
03/06/2017
|
|
|
5
| SUKHDEV MAHTO JH-19-012-016-003/839 | OTHER |
DARMATAND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL012739
| Credited |
03/06/2017
|
|
|
6
| MALWA DEVI JH-19-012-016-003/839 | OTHER |
DARMATAND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL012739
| Credited |
03/06/2017
|
|
|
7
| LILIYA DEVI JH-19-012-016-003/836 | OTHER |
DARMATAND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL012739
| Credited |
03/06/2017
|
|
|
8
| MUNIYA DEVI(Wife) JH-19-012-016-003/1099 | OTHER |
DARMATAND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL012739
| Credited |
03/06/2017
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |