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
| BISHUN RAI JH-19-012-003-006/114 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL16313
| Credited |
17/02/2014
|
|
|
2
| MANDRI DEVI JH-19-012-003-006/114 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL16313
| Credited |
17/02/2014
|
|
|
3
| GULLI RAI JH-19-012-003-006/120 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL16313
| Credited |
17/02/2014
|
|
|
4
| BHUNESHWAR RAI JH-19-012-003-006/113 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL16313
| Credited |
17/02/2014
|
|
|
5
| ISHWARI DEVI(Self) JH-19-012-003-009/738 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL16313
| Credited |
17/02/2014
|
|
|
6
| BUNDO MAHTO JH-19-012-003-009/280 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL16313
| Credited |
17/02/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |