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
| PAPU RAJAK JH-19-002-024-004/275 | OTHER |
NAITAND
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419002WL04786
| Credited |
29/05/2013
|
|
|
2
| MANOJ YADAV JH-19-002-024-006/395 | OTHER |
TARATAND
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| PACHAMBA S.O. | 815316 | BADIAYABAD |
3419002WL04786
| Credited |
29/05/2013
|
|
|
3
| RAMCHANDRA MAHTO JH-19-002-024-003/17 | OTHER |
KHUTARI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419002WL04786
| Credited |
29/05/2013
|
|
|
4
| BALESHWAR RAJAK JH-19-002-024-006/243 | OTHER |
TARATAND
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL04786
| Credited |
29/05/2013
|
|
|
5
| BUDHAN BAITHA(Self) JH-19-002-024-006/239 | OTHER |
TARATAND
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL04786
| Credited |
29/05/2013
|
|
|
6
| NIRMAL RAJAK JH-19-002-024-006/242 | OTHER |
TARATAND
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL04786
| Credited |
29/05/2013
|
|
|
7
| MANGU MAHTO JH-19-002-024-003/213 | OTHER |
KHUTARI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL04786
| Credited |
29/05/2013
|
|
|
8
| SHANKAR TURI JH-19-002-024-006/253 | OTHER |
TARATAND
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL04786
| Credited |
29/05/2013
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |