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
| CHANDRIKA MAHTO JH-19-012-016-003/840 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
09/10/2012
|
|
|
2
| CHETLAL MAHTO JH-19-012-016-003/850 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
09/10/2012
|
|
|
3
| PREM PD VERMA(Self) JH-19-012-016-013/1181 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
|
|
09/10/2012
|
|
|
4
| MALTI DEVI JH-19-012-016-003/834 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
09/10/2012
|
|
|
5
| DULARI DEVI JH-19-012-016-013/876 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
09/10/2012
|
|
|
6
| SUMITA DEVI(Wife) JH-19-012-016-013/90 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
09/10/2012
|
|
|
7
| NIRMAL PD. VERMA JH-19-012-016-013/531 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
09/10/2012
|
|
|
8
| MAHENDRA PD VERMA(Self) JH-19-012-016-013/1179 | OTHER |
UNDARO
|
P
|
P
|
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
09/10/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |