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
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL005897
| Credited |
02/06/2014
|
|
|
2
| ANAND RAI JH-19-012-003-006/116 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL005897
| Credited |
02/06/2014
|
|
|
3
| ATWARI RAY JH-19-012-003-006/121 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL005897
| Credited |
02/06/2014
|
|
|
4
| NARAYAN RAI JH-19-012-003-006/123 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL005897
| Credited |
02/06/2014
|
|
|
5
| SATO RAI JH-19-012-003-006/124 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL005897
| Credited |
02/06/2014
|
|
|
6
| YASODA DEVI JH-19-012-003-006/108 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL005897
| Credited |
02/06/2014
|
|
|
7
| RAVIKANT VERMA JH-19-012-003-006/125 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL005897
| Credited |
02/06/2014
|
|
|
8
| BHUNESHWER MAHTO JH-19-012-003-006/126 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL005897
| Credited |
02/06/2014
|
|
|
9
| SUDAMA DEVI JH-19-012-003-006/109 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL005897
| Credited |
02/06/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |