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
| RIT DEVI(Wife) JH-19-012-016-006/924 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012WL015591
| Credited |
28/08/2014
|
|
|
2
| BIJALI DEVI(Wife) JH-19-012-016-006/304 | OTHER |
GHORWAD
|
|
|
|
|
|
|
|
0
| 158 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL015591
|
|
|
|
|
3
| MANOJ MANDAL JH-19-012-016-006/307 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL015591
| Credited |
28/08/2014
|
|
|
4
| SAHODRI DEVI JH-19-012-016-006/307 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL015591
| Credited |
28/08/2014
|
|
|
5
| JHARKHANDI MANDAL JH-19-012-016-006/304 | OTHER |
GHORWAD
|
|
|
|
|
|
|
|
0
| 158 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL015591
|
|
|
|
|
6
| BASUDEV RAY JH-19-012-016-006/924 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL015591
| Credited |
28/08/2014
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |