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
| NAJO RAUT JH-15-045-015-002/167 | OTHER |
Drupat
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
3415045WL000311
| Credited |
27/04/2017
|
|
|
2
| SAHDEV YADAV JH-15-045-015-002/228 | OTHER |
Drupat
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
3415045WL000311
| Credited |
27/04/2017
|
|
|
3
| JOGINDRA KOTWAL JH-15-045-015-002/250 | OTHER |
Drupat
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
3415045WL000311
| Credited |
27/04/2017
|
|
|
4
| BALDEV PATIYAR JH-15-045-015-002/166 | OTHER |
Drupat
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| ICICI BANK | GODDA, JHARKHAND | ICIC0000632 |
3415045WL000311
| Credited |
27/04/2017
|
|
|
5
| SUNIL MANDAL JH-15-045-015-002/197 | OTHER |
Drupat
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL000311
| Credited |
27/04/2017
|
|
|
6
| BHOLA KAPRI JH-15-045-015-002/351 | OTHER |
Drupat
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL000311
| Credited |
27/04/2017
|
|
|
7
| GIRDHARI SAH JH-15-045-015-002/176 | OTHER |
Drupat
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL000311
| Credited |
27/04/2017
|
|
|
8
| UPENDRA GIRI JH-15-045-015-002/164 | OTHER |
Drupat
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | DRUPAD | BKID0005917 |
3415045WL000311
| Credited |
27/04/2017
|
|
|
9
| MAHADEW RAUT JH-15-045-015-002/163 | OTHER |
Drupat
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | DRUPAD | BKID0005917 |
3415045WL000311
| Credited |
27/04/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |