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
| MEGHLAL MAHTO JH-19-012-036-002/185 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL007690
| Credited |
13/07/2015
|
|
|
2
| Dulari Devi JH-19-012-036-002/185 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL007690
| Credited |
13/07/2015
|
|
|
3
| Sunita Devi(Wife) JH-19-012-036-002/217 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL007690
| Credited |
13/07/2015
|
|
|
4
| TEZENDRI DEVI JH-19-012-036-002/300 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL007690
| Credited |
13/07/2015
|
|
|
5
| GOVIND MAHTO JH-19-012-036-002/187 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012WL007690
| Credited |
13/07/2015
|
|
|
6
| Chandwa Devi JH-19-012-036-002/183 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL007690
| Credited |
13/07/2015
|
|
|
7
| Anita Devi JH-19-012-036-002/202 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL007690
| Credited |
13/07/2015
|
|
|
8
| NILU DEVI(Self) JH-19-012-036-002/259 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL007690
| Credited |
13/07/2015
|
|
|
9
| shiva baske JH-19-012-036-002/1416 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012WL007690
| Credited |
13/07/2015
|
|
|
10
| MSO.KHIRIYA JH-19-012-036-002/192 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL007690
| Credited |
13/07/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |