क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SHAHBUDIN ANSARI JH-19-012-003-002/80 | OTHER |
BAGHMARA
|
|
|
|
|
|
|
|
0
| 162 |
0
|
0
|
0
|
0
| | | |
3419012WL030788
|
|
|
|
|
2
| BIRENDRA TURI JH-19-012-003-012/148 | SC |
MADAPUR
|
|
|
|
|
|
|
|
0
| 162 |
0
|
0
|
0
|
0
| | | |
3419012WL030788
|
|
|
|
|
3
| Sebun Khatun(Wife) JH-19-012-003-012/800 | OTHER |
MADAPUR
|
|
|
|
|
|
|
|
0
| 162 |
0
|
0
|
0
|
0
| | | |
3419012WL030788
|
|
|
|
|
4
| SUKAR DAS JH-19-012-003-002/85 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL030788
| Credited |
14/12/2015
|
|
|
5
| RAJU DAS JH-19-012-003-002/79 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012WL030788
| Credited |
13/12/2015
|
|
|
6
| KAILASH DAS JH-19-012-003-012/162 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL030788
| Credited |
14/12/2015
|
|
|
7
| BAIJNATH TURI JH-19-012-003-012/146 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL030788
| Credited |
15/12/2015
|
|
|
8
| PARAN TURI JH-19-012-003-012/132 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL030788
| Credited |
15/12/2015
|
|
|
9
| Sad Mohammad(Self) JH-19-012-003-012/800 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL030788
| Credited |
15/12/2015
|
|
|
10
| PACHIYA DEVI JH-19-012-003-002/85 | SC |
BAGHMARA
|
|
|
|
|
|
|
|
0
| 162 |
0
|
0
|
0
|
0
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012WL030788
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |