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
| BISHWANATH MAHTO JH-19-002-002-005/69 | OTHER |
KARMUTAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL21862
| Credited |
14/02/2014
|
|
|
2
| DULARI DEVI JH-19-002-002-005/70 | OTHER |
KARMUTAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL21862
| Credited |
14/02/2014
|
|
|
3
| DINESH VERMA JH-19-002-002-005/70 | OTHER |
KARMUTAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL21862
| Credited |
14/02/2014
|
|
|
4
| DUKHAN MAHTO JH-19-002-002-006/61 | OTHER |
KHOSOKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL21862
| Credited |
14/02/2014
|
|
|
5
| SUNIL HEMBRAM(Brother) JH-19-002-002-006/61 | OTHER |
KHOSOKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL21862
| Credited |
14/02/2014
|
|
|
6
| TULSI MAHTO JH-19-002-002-005/69 | OTHER |
KARMUTAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL21862
| Credited |
14/02/2014
|
|
|
7
| MANOJ KUMAR BURMA JH-19-002-002-005/69 | OTHER |
KARMUTAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL21862
| Credited |
14/02/2014
|
|
|
8
| KARU PASWAN JH-19-002-002-006/299 | OTHER |
KHOSOKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL21862
| Credited |
14/02/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |