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
| JIRWA DEVI JH-19-012-016-009/462 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL025342
| Credited |
23/02/2015
|
|
|
2
| Gori Devi JH-19-012-016-006/1076 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| PACHAMBA S.O. | 815316 | PO-SENADONI |
3419012WL025342
| Credited |
23/02/2015
|
|
|
3
| SUKHDEV MANDAL JH-19-012-016-009/464 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| IDBI BANK | DHANBAD | IBKL0000112 |
3419012WL025342
| Credited |
23/02/2015
|
|
|
4
| ANIL MANDAL JH-19-012-016-005/515 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL025342
| Credited |
23/02/2015
|
|
|
5
| VIJAY HEMBROM JH-19-012-016-008/551 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL025342
| Credited |
23/02/2015
|
|
|
6
| LOCHAN MANDAL JH-19-012-016-005/514 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL025342
| Credited |
23/02/2015
|
|
|
7
| POLOIYA MANDAL JH-19-012-016-005/49 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL025342
| Credited |
23/02/2015
|
|
|
8
| GIRJA MANDAL JH-19-012-016-009/462 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL025342
| Credited |
23/02/2015
|
|
|
9
| LOKNI DEVI JH-19-012-016-005/15 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL025342
| Credited |
23/02/2015
|
|
|
10
| JIVLAL MANDAL(Self) JH-19-012-016-009/1124 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL025342
| Credited |
23/02/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |