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
| PRAMOD AGARWAL(Self) JH-19-002-022-004/430 | OTHER |
GADI
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| | | |
3419002WL002213
| Credited |
18/06/2015
|
|
|
2
| yasoda turi(Brother) JH-19-002-022-009/308 | SC |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| | | |
3419002WL002213
| Credited |
18/06/2015
|
|
|
3
| kunti devi(Sister) JH-19-002-022-009/308 | SC |
SONBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| GIRIDIH TOWN S.O. | 815302 | MOTILEDA P.O. |
3419002WL002213
| Credited |
18/06/2015
|
|
|
4
| ARUN SONAR JH-19-002-022-004/7 | OTHER |
GADI
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL002213
| Credited |
18/06/2015
|
|
|
5
| JITENDRA MANDAL JH-19-002-022-004/9 | OTHER |
GADI
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL002213
| Credited |
18/06/2015
|
|
|
6
| kasturva devi(Sister) JH-19-002-022-006/330 | SC |
MAHADAIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL002213
| Credited |
10/06/2015
|
|
|
7
| MAHADEV SONAR(Self) JH-19-002-022-004/433 | OTHER |
GADI
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL002213
| Credited |
18/06/2015
|
|
|
8
| BINOD MANDAL JH-19-002-022-004/5 | OTHER |
GADI
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL002213
| Credited |
18/06/2015
|
|
|
9
| DILIP MANDAL(Self) JH-19-002-022-004/429 | OTHER |
GADI
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419002WL002213
| Credited |
18/06/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |