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
| LAKHAN MURMU JH-19-012-016-008/535 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL016663
| Credited |
29/08/2014
|
|
|
2
| DINDAYAL MURMU JH-19-012-016-008/536 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL016663
| Credited |
28/08/2014
|
|
|
3
| PURAN MURMU JH-19-012-016-008/554 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL016663
| Credited |
28/08/2014
|
|
|
4
| HEMLAL MURMU JH-19-012-016-008/539 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL016663
| Credited |
29/08/2014
|
|
|
5
| BADKI BASKEY(Wife) JH-19-012-016-008/1115 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL016663
| Credited |
28/08/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |