क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| VIJAY RAY JH-19-012-016-006/257 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012WL22802
| Credited |
20/03/2014
|
|
|
2
| PRASADI RAY JH-19-012-016-006/269 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL22802
| Credited |
20/03/2014
|
|
|
3
| GITA DEVI JH-19-012-016-006/269 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL22802
| Credited |
20/03/2014
|
|
|
4
| MAHENDRA RAI JH-19-012-016-006/907 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL22802
| Credited |
20/03/2014
|
|
|
5
| RAMESHWAR RAI(Brother) JH-19-012-016-006/907 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL22802
| Credited |
20/03/2014
|
|
|
6
| FULMATI DEVI JH-19-012-016-006/257 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL22802
| Credited |
20/03/2014
|
|
|
7
| CHABIA DEVI JH-19-012-016-006/249 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL22802
| Credited |
20/03/2014
|
|
|
8
| BHOLA RAY JH-19-012-016-006/266 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL22802
| Credited |
20/03/2014
|
|
|
9
| GENDIA DEVI JH-19-012-016-006/266 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL22802
| Credited |
20/03/2014
|
|
|
10
| DARSHAN MANDAL JH-19-012-016-006/295 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL22802
| Credited |
20/03/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |