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
| KUNTI DEVI JH-19-012-003-006/126 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL023004
| Credited |
03/01/2015
|
|
|
2
| SONVA DEVI JH-19-012-003-006/642 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL023004
| Credited |
03/01/2015
|
|
|
3
| PRAMILA DEVI(Self) JH-19-012-003-006/727 | OTHER |
DANGARA
|
|
|
|
|
|
|
|
0
| 158 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL023004
|
|
|
|
|
4
| RAMESHWAR MAHTO JH-19-012-003-006/127 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL023004
| Credited |
03/01/2015
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |