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
| Baldeo Mahto(Self) JH-19-012-003-004/788 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012003WL019240
| Credited |
05/10/2015
|
|
|
2
| Pramila Devi(Wife) JH-19-012-003-004/788 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012003WL019240
| Credited |
05/10/2015
|
|
|
3
| Bundiya Devi(Wife) JH-19-012-003-004/790 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012003WL019240
| Credited |
05/10/2015
|
|
|
4
| Dilo Mahto(Self) JH-19-012-003-004/787 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| ALLAHABAD BANK | GIRIDIH | ALLA0210708 |
3419012003WL019240
| Credited |
05/10/2015
|
|
|
5
| KEILASH MAHTO JH-19-012-003-004/360 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UCO BANK | GIRIDIH | UCBA0000019 |
3419012003WL019240
| Credited |
05/10/2015
|
|
|
6
| Suma Devi JH-19-012-003-004/360 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL019240
| Credited |
05/10/2015
|
|
|
7
| DULAR RAI JH-19-012-003-016/368 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL019240
| Credited |
05/10/2015
|
|
|
8
| Babulal Mahto(Self) JH-19-012-003-004/789 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL019240
| Credited |
05/10/2015
|
|
|
9
| Santosh Kumar(Self) JH-19-012-003-004/716 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL019240
| Credited |
05/10/2015
|
|
|
10
| Laxmikant Kushwaha(Self) JH-19-012-003-004/732 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| HDFC BANK | GIRIDIH - JHARKHAND | HDFC0000760 |
3419012003WL019240
| Credited |
05/10/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |