क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PARVATI DEVI JH-19-002-024-004/266-A | OTHER |
NAITAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL029848
| Credited |
02/12/2015
|
|
|
2
| THAMBHI PANDIT JH-19-002-024-004/268 | OTHER |
NAITAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL029848
| Credited |
03/12/2015
|
|
|
3
| BANDHU MAHTO JH-19-002-024-004/270 | OTHER |
NAITAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL029848
| Credited |
03/12/2015
|
|
|
4
| GUDIYA DEVI JH-19-002-024-004/271-A | OTHER |
NAITAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL029848
| Credited |
02/12/2015
|
|
|
5
| RITLAL THAKUR JH-19-002-024-004/306 | OTHER |
NAITAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL029848
| Credited |
03/12/2015
|
|
|
6
| LOCHAN DAS JH-19-002-024-004/322 | OTHER |
NAITAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL029848
| Credited |
03/12/2015
|
|
|
7
| JABAR MIYA JH-19-002-024-004/328 | OTHER |
NAITAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL029848
| Credited |
03/12/2015
|
|
|
8
| sandeep kumar yadav JH-19-002-024-004/60-A | OTHER |
NAITAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL029848
| Credited |
02/12/2015
|
|
|
9
| PRAMILA DEVI(Self) JH-19-002-024-004/263-A | OTHER |
NAITAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL029848
| Credited |
02/12/2015
|
|
|
10
| LAKHAN MAHTO JH-19-002-024-004/265-A | OTHER |
NAITAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL029848
| Credited |
02/12/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |