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
| DHUMAN MARANDI JH-19-012-003-008/315 | ST |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL13767
| Credited |
30/09/2013
|
|
|
2
| AMRIT SINGH JH-19-012-003-008/319 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL13767
| Credited |
30/09/2013
|
|
|
3
| SEWA RAI JH-19-012-003-008/321 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL13767
| Credited |
30/09/2013
|
|
|
4
| JISHU MANJHI JH-19-012-003-008/313 | ST |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL13767
| Credited |
30/09/2013
|
|
|
5
| RAM JATAN SINGH JH-19-012-003-008/317 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL13767
| Credited |
30/09/2013
|
|
|
6
| CHATRADHARI SINGH JH-19-012-003-008/318 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL13767
| Credited |
30/09/2013
|
|
|
7
| BORA MARANDI JH-19-012-003-008/312 | ST |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL13767
| Credited |
30/09/2013
|
|
|
8
| SURESH SINGH JH-19-012-003-008/316 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL13767
| Credited |
30/09/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |