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
| SAHDEO MAHTO JH-19-002-022-009/182 | OTHER |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| INDIAN OVERSEAS BANK | GIRIDIH | IOBA0000590 |
3419002WL037893
| Credited |
03/03/2016
|
|
|
2
| JANKI MAHTO JH-19-002-022-009/183 | OTHER |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419002WL037893
| Credited |
03/03/2016
|
|
|
3
| BHOLA MAHTO JH-19-002-022-009/184 | OTHER |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419002WL037893
| Credited |
03/03/2016
|
|
|
4
| JANKI RANA JH-19-002-022-009/347 | OTHER |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL037893
| Credited |
04/03/2016
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |