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
| BHEKHALAL YADAV(Self) JH-19-002-003-010/171 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419002WL000758
| Credited |
26/05/2015
|
|
|
2
| BADHAN MAHTO(Self) JH-19-002-003-010/164 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002WL000758
| Credited |
26/05/2015
|
|
|
3
| NAUSHAD ANSARI JH-19-002-003-004/565 | OTHER |
DAMODARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL000758
| Credited |
26/05/2015
|
|
|
4
| BISHUN MAHTO(Self) JH-19-002-003-010/161 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL000758
| Credited |
26/05/2015
|
|
|
5
| SAROJ DEVI(Wife) JH-19-002-003-010/161 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL000758
| Credited |
26/05/2015
|
|
|
6
| PIYARI MAHTO(Self) JH-19-002-003-010/162 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL000758
| Credited |
26/05/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |