क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SURAJMUNI DEVI(Wife) JH-19-012-003-001/405 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL031153
| Credited |
15/12/2015
|
|
|
2
| RAMDEV HANSDA JH-19-012-003-001/422 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL031153
| Credited |
15/12/2015
|
|
|
3
| NURMOHAMMAD ANSARI JH-19-012-003-001/447 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL031153
| Credited |
15/12/2015
|
|
|
4
| PARSHADI TURI JH-19-012-003-001/438 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UNITED BANK OF INDIA | GIRIDIH | UTBI0GDH406 |
3419012WL031153
| Credited |
15/12/2015
|
|
|
5
| GULAB MHATO JH-19-012-003-001/434 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL031153
| Credited |
15/12/2015
|
|
|
6
| BHAGIRATH MANJHI JH-19-012-003-001/424 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012WL031153
| Credited |
15/12/2015
|
|
|
7
| HARISH TURI JH-19-012-003-001/444 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL031153
| Credited |
15/12/2015
|
|
|
8
| MAHGANI DEVI JH-19-012-003-001/435 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL031153
| Credited |
15/12/2015
|
|
|
9
| GIRDHARI TURI JH-19-012-003-001/441 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL031153
| Credited |
15/12/2015
|
|
|
10
| SONOT MANJHI JH-19-012-003-001/416 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL031153
| Credited |
15/12/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |