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
| REKHA DEVI JH-19-012-003-004/511 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL006208
| Credited |
01/07/2015
|
|
|
2
| JASHODA DEVI JH-19-012-003-004/550 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL006208
| Credited |
01/07/2015
|
|
|
3
| BHIM MAHTO JH-19-012-003-004/550 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012WL006208
| Credited |
01/07/2015
|
|
|
4
| DVARIKA MAHTO JH-19-012-003-004/523 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012WL006208
| Credited |
01/07/2015
|
|
|
5
| SANTOSH KR. VARMA JH-19-012-003-004/529 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL006208
| Credited |
01/07/2015
|
|
|
6
| VISHUN RAM JH-19-012-003-004/509 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL006208
| Credited |
01/07/2015
|
|
|
7
| SUKHDEV RAM JH-19-012-003-004/510 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL006208
| Credited |
01/07/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |