क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| RITLAL MANDAL(Self) JH-19-012-016-005/1204 | OTHER |
GADRAMA
|
P
|
P
|
2
| 138 |
276
|
0
|
0
|
276
| | | |
|
|
27/06/2013
|
|
|
2
| GANESH MANDAL JH-19-012-016-005/10 | OTHER |
GADRAMA
|
P
|
P
|
2
| 138 |
276
|
0
|
0
|
276
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
27/06/2013
|
|
|
3
| ANIL MANDAL JH-19-012-016-005/515 | OTHER |
GADRAMA
|
P
|
P
|
2
| 138 |
276
|
0
|
0
|
276
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
27/06/2013
|
|
|
4
| GUDIYA DEVI(Wife) JH-19-012-016-005/515 | OTHER |
GADRAMA
|
P
|
P
|
2
| 138 |
276
|
0
|
0
|
276
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
27/06/2013
|
|
|
5
| ASHOK MANDAL JH-19-012-016-005/933 | OTHER |
GADRAMA
|
P
|
P
|
2
| 138 |
276
|
0
|
0
|
276
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
27/06/2013
|
|
|
6
| PUSHPA DEVI(Wife) JH-19-012-016-005/1200 | OTHER |
GADRAMA
|
P
|
|
1
| 138 |
138
|
0
|
0
|
138
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
27/06/2013
|
|
|
7
| MANOJ MANDAL(Self) JH-19-012-016-005/1199 | OTHER |
GADRAMA
|
P
|
P
|
2
| 138 |
276
|
0
|
0
|
276
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
27/06/2013
|
|
|
8
| PRADIP MANDAL(Self) JH-19-012-016-005/1200 | OTHER |
GADRAMA
|
P
|
P
|
2
| 138 |
276
|
0
|
0
|
276
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
27/06/2013
|
|
|
9
| LILAWATI DEVI(Wife) JH-19-012-016-005/10 | OTHER |
GADRAMA
|
P
|
P
|
2
| 138 |
276
|
0
|
0
|
276
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
27/06/2013
|
|
|
| कुल हाजिरी | 9 | 8 | | | | | | | | | | | | | | |