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
| BASMATI MARANDI JH-19-012-003-003/665 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL13532
| Credited |
28/09/2013
|
|
|
2
| MOHAN TUDU(Brother) JH-19-012-003-003/4 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012WL13532
| Credited |
28/09/2013
|
|
|
3
| SAJONI HEMBRAM(Wife) JH-19-012-003-003/28 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL13532
| Credited |
28/09/2013
|
|
|
4
| NUNURAM TUDU JH-19-012-003-003/32 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL13532
| Credited |
28/09/2013
|
|
|
5
| DASO MURMU JH-19-012-003-003/29 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL13532
| Credited |
28/09/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |