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
| BALDEV MANJHI JH-19-012-003-001/423 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012003WL019236
| Credited |
05/10/2015
|
|
|
2
| AJIT MIYA JH-19-012-003-001/454 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012003WL019236
| Credited |
05/10/2015
|
|
|
3
| CHHAKU TURI JH-19-012-003-001/430 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL019236
| Credited |
05/10/2015
|
|
|
4
| HUSEN MIYAN JH-19-012-003-001/619 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL019236
| Credited |
05/10/2015
|
|
|
5
| CHINTU DAS JH-19-012-003-001/443 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL019236
| Credited |
05/10/2015
|
|
|
6
| JALIL MIYA JH-19-012-003-001/446 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL019236
| Credited |
05/10/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |