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
| SUNDRA SINGH JH-19-002-011-004/101 | OTHER |
HARILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL15785
| Credited |
25/11/2013
|
|
|
2
| TARA DEVI JH-19-002-011-004/111 | OTHER |
HARILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL15785
| Credited |
25/11/2013
|
|
|
3
| RITLAL MAHTO(Self) JH-19-002-011-004/268 | OTHER |
HARILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL15785
| Credited |
25/11/2013
|
|
|
4
| KARTIK MAHTO JH-19-002-011-004/108 | OTHER |
HARILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL15785
| Credited |
25/11/2013
|
|
|
5
| DEGAN DAS JH-19-002-011-004/28 | OTHER |
HARILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL15785
| Credited |
25/11/2013
|
|
|
6
| SRI PRAKASH VARMA JH-19-002-011-004/103 | OTHER |
HARILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL15785
| Credited |
25/11/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |