क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| RAMDEV YADAV JH-19-002-024-006/384 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| | | |
3419002WL029230
| Credited |
28/03/2015
|
|
|
2
| MANTU YADAV(Self) JH-19-002-024-006/592 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| | | |
3419002WL029230
| Credited |
30/03/2015
|
|
|
3
| CHATU RAY(Self) JH-19-002-024-006/378 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| PACHAMBA S.O. | 815316 | BADIYABAD |
3419002WL029230
| Credited |
28/03/2015
|
|
|
4
| BASUDEV MAHTO(Self) JH-19-002-024-006/590 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419002WL029230
| Credited |
07/04/2015
|
|
|
5
| TILAK MAHTO(Self) JH-19-002-024-006/363 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419002WL029230
| Credited |
28/03/2015
|
|
|
6
| SUDHIR PD YADAV(Self) JH-19-002-024-006/589 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419002WL029230
| Credited |
07/04/2015
|
|
|
7
| KUSMI DEVI(Self) JH-19-002-024-006/591 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL029230
| Credited |
07/04/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |