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
| ANIL MANDAL JH-19-012-016-005/515 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 158 |
790
|
0
|
0
|
790
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL023062
| Credited |
07/01/2015
|
|
|
2
| GUDIYA DEVI(Wife) JH-19-012-016-005/515 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 158 |
790
|
0
|
0
|
790
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL023062
| Credited |
07/01/2015
|
|
|
3
| LOCHAN MANDAL JH-19-012-016-005/514 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 158 |
790
|
0
|
0
|
790
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL023062
| Credited |
07/01/2015
|
|
|
4
| CHAMRU MANDAL JH-19-012-016-005/892 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL031101
|
|
|
|
|
5
| LOKNI DEVI JH-19-012-016-005/15 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL023062
| Credited |
07/01/2015
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |