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
| REVA DAS(Father) JH-19-012-016-010/812 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL007623
| Credited |
06/06/2014
|
|
|
2
| REWAT DAS JH-19-012-016-010/989 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL007623
| Credited |
07/06/2014
|
|
|
3
| DHANRAJ DAS JH-19-012-016-010/809 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL007623
| Credited |
06/06/2014
|
|
|
4
| DEVKI DEVI JH-19-012-016-010/809 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3419012WL007623
| Credited |
06/06/2014
|
|
|
5
| SITA DEVI JH-19-012-016-010/989 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| PACHAMBA S.O. | 815316 | SENADONI, GIRIDIH |
3419012WL007623
| Credited |
07/06/2014
|
|
|
6
| SURESH DAS JH-19-012-016-011/1060 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012WL007623
| Credited |
07/06/2014
|
|
|
7
| SONI DAS(Wife) JH-19-012-016-010/812 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL007623
| Credited |
06/06/2014
|
|
|
8
| RAMESHWAR DAS JH-19-012-016-011/325 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL031098
|
|
|
|
|
9
| MAHESH DAS JH-19-012-016-011/381 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL007623
| Credited |
06/06/2014
|
|
|
10
| CHAMAN DAS JH-19-012-016-011/385 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL007623
| Credited |
06/06/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |