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
| HEMRAJ MAHTO JH-19-012-016-003/903 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
3419012WL005419
| Credited |
28/05/2016
|
|
|
2
| PINKI KUMARI(Wife) JH-19-012-016-003/843 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL005419
| Credited |
28/05/2016
|
|
|
3
| SAVITRI DEVI JH-19-012-016-003/822 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL005419
| Credited |
28/05/2016
|
|
|
4
| LILIYA DEVI JH-19-012-016-003/836 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL005419
| Credited |
28/05/2016
|
|
|
5
| MALTI DEVI JH-19-012-016-003/834 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL005419
| Credited |
28/05/2016
|
|
|
6
| RINA DEVI JH-19-012-016-003/823 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL005419
| Credited |
28/05/2016
|
|
|
7
| PARWATI DEVI JH-19-012-016-003/825 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL005419
| Credited |
28/05/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |