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
| RAJ KUMAR RAI JH-19-012-016-006/997 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15822
| Credited |
23/12/2013
|
|
|
2
| SURENDAR MANDAL JH-19-012-016-009/1005 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15822
| Credited |
23/12/2013
|
|
|
3
| RAMU MANDAL(Son) JH-19-012-016-009/1005 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15822
| Credited |
23/12/2013
|
|
|
4
| SAVITRI DEVI(Self) JH-19-012-016-009/1125 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15822
| Credited |
23/12/2013
|
|
|
5
| RIT DEVI(Wife) JH-19-012-016-006/924 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012WL15822
| Credited |
23/12/2013
|
|
|
6
| AKLAL RAY JH-19-012-016-006/920 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL15822
| Credited |
23/12/2013
|
|
|
7
| ASHOK KOLH JH-19-012-016-006/922 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BADDIHA | SBIN0008143 |
3419012WL15822
| Credited |
23/12/2013
|
|
|
8
| PODINA DEVI JH-19-012-016-006/920 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL15822
| Credited |
23/12/2013
|
|
|
9
| JIVLAL MANDAL(Self) JH-19-012-016-009/1124 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL15822
| Credited |
23/12/2013
|
|
|
10
| BASUDEV RAY JH-19-012-016-006/924 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL15822
| Credited |
23/12/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |