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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3415045WL004682
| Credited |
26/05/2017
|
|
|
2
| SAHDEV YADAV JH-15-045-015-002/228 | OTHER |
Drupat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3415045WL004682
| Credited |
26/05/2017
|
|
|
3
| JOGINDRA KOTWAL JH-15-045-015-002/250 | OTHER |
Drupat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3415045WL004682
| Credited |
26/05/2017
|
|
|
4
| BALDEV PATIYAR JH-15-045-015-002/166 | OTHER |
Drupat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | GODDA, JHARKHAND | ICIC0000632 |
3415045WL004682
| Credited |
26/05/2017
|
|
|
5
| SUNIL MANDAL JH-15-045-015-002/197 | OTHER |
Drupat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL004682
| Credited |
26/05/2017
|
|
|
6
| GIRDHARI SAH JH-15-045-015-002/176 | OTHER |
Drupat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL004682
| Credited |
26/05/2017
|
|
|
7
| KANHAI GIRI JH-15-045-015-002/225 | OTHER |
Drupat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL004682
| Credited |
26/05/2017
|
|
|
8
| SITABI PATAR JH-15-045-015-002/220 | OTHER |
Drupat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL004682
| Credited |
26/05/2017
|
|
|
9
| UPENDRA GIRI JH-15-045-015-002/164 | OTHER |
Drupat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | DRUPAD | BKID0005917 |
3415045WL004682
| Credited |
26/05/2017
|
|
|
10
| MAHADEW RAUT JH-15-045-015-002/163 | OTHER |
Drupat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | DRUPAD | BKID0005917 |
3415045WL004682
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |