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
| YOGENDRA PD. YADAV JH-19-012-016-010/787 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL096156
| Credited |
24/03/2017
|
|
|
2
| DHANESHWARI DEVI JH-19-012-016-010/786 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL096156
| Credited |
24/03/2017
|
|
|
3
| SONI DAS(Wife) JH-19-012-016-010/812 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL096156
| Credited |
24/03/2017
|
|
|
4
| SANJIV KUMAR JH-19-012-016-010/460 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL110195
| Credited |
29/01/2018
|
|
|
5
| RAJENDRA PD. VERMA JH-19-012-016-010/788 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | ARKHANGO BAZAR | SBIN0007263 |
3419012016WL096156
| Credited |
24/03/2017
|
|
|
6
| PURAN RAY JH-19-012-016-006/230 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL096156
| Credited |
24/03/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |