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
| RAJENDRA YADAV JH-19-012-016-002/125 | OTHER |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL004388
| Credited |
23/05/2014
|
|
|
2
| DUSIYA DEVI(Wife) JH-19-012-016-007/118 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL004388
| Credited |
22/05/2014
|
|
|
3
| MURLI PD. YADAV JH-19-012-016-007/665 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL004388
| Credited |
22/05/2014
|
|
|
4
| JAGESHWAR YADAV JH-19-012-016-007/115 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL004388
| Credited |
23/05/2014
|
|
|
5
| DASRATH YADAV JH-19-012-016-007/113 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL004388
| Credited |
22/05/2014
|
|
|
6
| BIRBAL MAHTO JH-19-012-016-007/114 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL004388
| Credited |
23/05/2014
|
|
|
7
| DHANRAJ YADAV JH-19-012-016-007/118 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL004388
| Credited |
23/05/2014
|
|
|
8
| DEVANTI DEVI JH-19-012-016-002/125 | OTHER |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL004388
| Credited |
22/05/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |