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
| LALU RAY JH-19-012-036-009/366 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL003955
| Credited |
25/06/2015
|
|
|
2
| KISHORI RAY JH-19-012-036-009/368 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012WL003955
| Credited |
25/06/2015
|
|
|
3
| BHUNESVR RAY JH-19-012-036-009/370 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL003955
| Credited |
25/06/2015
|
|
|
4
| CHNDRIKA SINGH JH-19-012-036-009/372 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL003955
| Credited |
25/06/2015
|
|
|
5
| ISUPH MIYA JH-19-012-036-009/382 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL003955
| Credited |
25/06/2015
|
|
|
6
| SUKAR RAY JH-19-012-036-009/365 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL003955
| Credited |
25/06/2015
|
|
|
7
| JHARI RAY JH-19-012-036-009/369 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL003955
| Credited |
25/06/2015
|
|
|
8
| BHIKHARI RAY JH-19-012-036-009/367 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL003955
| Credited |
25/06/2015
|
|
|
9
| PURAN SINGH JH-19-012-036-009/373 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL003955
| Credited |
25/06/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |