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
| SUNITA DEVI(Wife) JH-19-002-022-009/381 | SC |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| | | |
3419002WL002191
| Credited |
18/06/2015
|
|
|
2
| BABITA DEVI(Sister) JH-19-002-022-009/477 | SC |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNITED BANK OF INDIA | GIRIDIH | UTBI0GDH406 |
3419002WL002191
| Credited |
10/06/2015
|
|
|
3
| JAGADEV DOM(Self) JH-19-002-022-009/385 | SC |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419002WL049020
|
|
|
|
|
4
| Dhiraj Turi(Self) JH-19-002-022-009/481 | SC |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419002WL002191
| Credited |
10/06/2015
|
|
|
5
| MANNU TURI(Son) JH-19-002-022-009/84 | SC |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419002WL002191
| Credited |
10/06/2015
|
|
|
6
| SHANTI DEVI(Wife) JH-19-002-022-009/84 | SC |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL002191
| Credited |
10/06/2015
|
|
|
7
| BABITA DEVI(Wife) JH-19-002-022-009/385 | SC |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL002191
| Credited |
10/06/2015
|
|
|
8
| MADHU TURI(Self) JH-19-002-022-009/381 | SC |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL002191
| Credited |
10/06/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |