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
| DHANRAJ DAS JH-19-012-016-010/809 | SC |
PAHADPUR
|
|
|
|
P
|
P
|
P
|
|
3
| 158 |
474
|
0
|
0
|
474
| | | |
3419012WL018222
| Credited |
29/08/2014
|
|
|
2
| DEVKI DEVI JH-19-012-016-010/809 | SC |
PAHADPUR
|
|
|
|
P
|
P
|
P
|
|
3
| 158 |
474
|
0
|
0
|
474
| | | |
3419012WL018222
| Credited |
29/08/2014
|
|
|
3
| REWAT DAS JH-19-012-016-010/989 | SC |
PAHADPUR
|
|
|
|
P
|
P
|
P
|
|
3
| 158 |
474
|
0
|
0
|
474
| | | |
3419012WL018222
| Credited |
28/08/2014
|
|
|
4
| SAHODRI DEVI(Wife) JH-19-012-016-011/381 | SC |
PANAYDIH
|
|
|
|
P
|
P
|
P
|
|
3
| 158 |
474
|
0
|
0
|
474
| | | |
3419012WL018222
| Credited |
29/08/2014
|
|
|
5
| GOURI DEVI JH-19-012-016-011/376 | SC |
PANAYDIH
|
|
|
|
P
|
P
|
P
|
|
3
| 158 |
474
|
0
|
0
|
474
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL018222
| Credited |
29/08/2014
|
|
|
6
| SONI DAS(Wife) JH-19-012-016-010/812 | SC |
PAHADPUR
|
|
|
|
P
|
P
|
P
|
|
3
| 158 |
474
|
0
|
0
|
474
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL018222
| Credited |
29/08/2014
|
|
|
7
| MAHESH DAS JH-19-012-016-011/381 | SC |
PANAYDIH
|
|
|
|
P
|
P
|
P
|
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL018222
| Credited |
29/08/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |