क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SORA HANSDA JH-19-012-016-004/138 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
16/10/2012
|
|
|
2
| KANCHAN DEVI(Self) JH-19-012-016-013/1130 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
16/10/2012
|
|
|
3
| VIAJY PRASAD VERMA JH-19-012-016-013/867 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
16/10/2012
|
|
|
4
| GUJRI DEVI(Self) JH-19-012-016-013/1129 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
16/10/2012
|
|
|
5
| FAGU MAHTO JH-19-012-016-013/69 | OTHER |
UNDARO
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
16/10/2012
|
|
|
6
| KODI MAHTO JH-19-012-016-013/51 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
16/10/2012
|
|
|
7
| GUDU PRASAD VERMA JH-19-012-016-013/870 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
16/10/2012
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |