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
| SAHDEV HEMBRAM JH-19-012-016-001/897 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL025318
| Credited |
23/02/2015
|
|
|
2
| BHIMLAL RAY JH-19-012-016-006/228 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL025318
| Credited |
23/02/2015
|
|
|
3
| DEVANTI DEVI JH-19-012-016-006/288 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL025318
| Credited |
23/02/2015
|
|
|
4
| BUDHAN RAI(Husband) JH-19-012-016-006/288 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL025318
| Credited |
23/02/2015
|
|
|
5
| NARO RAY JH-19-012-016-006/279 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012WL025318
| Credited |
23/02/2015
|
|
|
6
| HINDU TUDU JH-19-012-016-001/433 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ARKHANGO BAZAR | SBIN0007263 |
3419012WL025318
| Credited |
23/02/2015
|
|
|
7
| SONI DEVI(Wife) JH-19-012-016-006/279 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL025318
| Credited |
23/02/2015
|
|
|
8
| BANSHI RAY JH-19-012-016-006/228 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL025318
| Credited |
23/02/2015
|
|
|
9
| NAKUL RAY JH-19-012-016-006/289 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL025318
| Credited |
23/02/2015
|
|
|
10
| BASUDEV RAY JH-19-012-016-006/924 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL025318
| Credited |
23/02/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |