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
| ANJU DEVI JH-19-012-003-016/381 | OTHER |
RAGHUSINGHA
|
P
|
P
|
|
|
|
|
|
2
| 138 |
276
|
0
|
0
|
276
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012WL20351
| Credited |
03/03/2014
|
|
|
2
| SHANTI DEVI(Wife) JH-19-012-003-016/377 | OTHER |
RAGHUSINGHA
|
P
|
P
|
|
|
|
|
|
2
| 138 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL20351
| Credited |
03/03/2014
|
|
|
3
| BHUNESHWAR RAI JH-19-012-003-016/377 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL20351
| Credited |
03/03/2014
|
|
|
4
| VRISPAT MAHTO JH-19-012-003-016/373 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL20351
| Credited |
03/03/2014
|
|
|
5
| CHANDRIKA DEVI(Wife) JH-19-012-003-016/383 | OTHER |
RAGHUSINGHA
|
P
|
P
|
|
|
|
|
|
2
| 138 |
276
|
0
|
0
|
276
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL20351
| Credited |
03/03/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |