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
| HEWANTI DEVI JH-19-012-003-009/650 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL006210
| Credited |
01/07/2015
|
|
|
2
| Sarita Kumari(Wife) JH-19-012-003-009/687 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3419012WL006210
| Credited |
01/07/2015
|
|
|
3
| Bajo Mahto(Self) JH-19-012-003-009/698 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL006210
| Credited |
01/07/2015
|
|
|
4
| Arun Kumar(Self) JH-19-012-003-009/687 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL006210
| Credited |
01/07/2015
|
|
|
5
| Bikash pd Verma(Self) JH-19-012-003-009/690 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL006210
| Credited |
01/07/2015
|
|
|
6
| Anil Kr. Verma(Self) JH-19-012-003-009/689 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL006210
| Credited |
01/07/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |