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
| AKLESHWAR MAHTO(Self) JH-19-002-020-001/708 | OTHER |
ARTAUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL003886
| Credited |
21/06/2015
|
|
|
2
| RAJESH KUMAR VERMA(Self) JH-19-002-020-001/617 | OTHER |
ARTAUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID000488 |
3419002WL003886
| Credited |
21/06/2015
|
|
|
3
| MUNNI KUMARI(Self) JH-19-002-020-001/618 | OTHER |
ARTAUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID000488 |
3419002WL003886
| Credited |
21/06/2015
|
|
|
4
| RITU KUMARI(Self) JH-19-002-020-001/619 | OTHER |
ARTAUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID000488 |
3419002WL003886
| Credited |
21/06/2015
|
|
|
5
| MITNI DEVI(Self) JH-19-002-020-001/457 | OTHER |
ARTAUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL003886
| Credited |
21/06/2015
|
|
|
6
| MEDHO MAHTO(Self) JH-19-002-020-001/89 | OTHER |
ARTAUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL003886
| Credited |
21/06/2015
|
|
|
7
| NARAYANI DEVI(Self) JH-19-002-020-001/616 | OTHER |
ARTAUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID000586 |
3419002WL003886
| Credited |
21/06/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |