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
| CHAMRU MANDAL JH-19-012-016-003/892 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL00383
| Credited |
17/04/2013
|
|
|
2
| ANITA DEVI(Wife) JH-19-012-016-003/892 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL00383
| Credited |
17/04/2013
|
|
|
3
| MANOJ TUDU(Self) JH-19-012-016-001/1202 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012WL00383
| Credited |
17/04/2013
|
|
|
4
| MASOMAT BADKI DEVI JH-19-012-016-001/432 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL00383
| Credited |
17/04/2013
|
|
|
5
| SUKRA TUDU JH-19-012-016-001/899 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL00383
| Credited |
17/04/2013
|
|
|
6
| GIRIJA DEVI JH-19-012-016-001/899 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL00383
| Credited |
17/04/2013
|
|
|
7
| BARASOLI DEVI(Wife) JH-19-012-016-001/438 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL00383
| Credited |
17/04/2013
|
|
|
8
| SANJAY TUDU JH-19-012-016-001/439 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL00383
| Credited |
17/04/2013
|
|
|
9
| BIRENDRA TUDU JH-19-012-016-001/438 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL00383
| Credited |
17/04/2013
|
|
|
10
| Raju Tudu JH-19-012-016-001/1074 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL00383
| Credited |
17/04/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |