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
| HARDAYAL SINGH(Self) JH-19-002-003-007/661 | OTHER |
KARAMANTAND
|
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002003WL011559
| Credited |
24/08/2015
|
|
|
2
| JAGU MANDL(Self) JH-19-002-003-009/260 | OTHER |
KURSODIH
|
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002003WL011559
| Credited |
24/08/2015
|
|
|
3
| CHINTAMAN SINGH(Brother) JH-19-002-003-006/244 | OTHER |
HADODIH
|
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002003WL011559
| Credited |
24/08/2015
|
|
|
4
| GOBRDHN SINGH(Self) JH-19-002-003-006/241 | OTHER |
HADODIH
|
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002003WL011559
| Credited |
24/08/2015
|
|
|
5
| DULAR SINGH(Self) JH-19-002-003-007/668 | OTHER |
KARAMANTAND
|
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002003WL011559
| Credited |
24/08/2015
|
|
|
6
| NUNU SINGH(Self) JH-19-002-003-009/259 | OTHER |
KURSODIH
|
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002003WL011559
| Credited |
05/09/2015
|
|
|
7
| JITU MANDAL JH-19-002-003-009/374 | OTHER |
KURSODIH
|
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002003WL011559
| Credited |
05/09/2015
|
|
|
8
| BIRJU SINGH(Self) JH-19-002-003-006/244 | OTHER |
HADODIH
|
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002003WL011559
| Credited |
24/08/2015
|
|
|
9
| SUDHARANI DEVI(Wife) JH-19-002-003-006/404 | OTHER |
HADODIH
|
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002003WL011559
| Credited |
24/08/2015
|
|
|
10
| CHMRU RAJK(Self) JH-19-002-003-001/57 | SC |
BENGABAD
|
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002003WL011559
| Credited |
24/08/2015
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |