क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| AFZAL ANSARI(Self) JH-19-012-016-009/542 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL15641
| Credited |
29/11/2013
|
|
|
2
| PURAN MANDAL JH-19-012-016-009/891 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL15641
| Credited |
29/11/2013
|
|
|
3
| MAHENDRA MANDAL JH-19-012-016-009/891 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL15641
| Credited |
29/11/2013
|
|
|
4
| HEMANTI DEVI JH-19-012-016-009/477 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| PACHAMBA S.O. | 815316 | SENADONI |
3419012WL15641
| Credited |
29/11/2013
|
|
|
5
| RAMESHWAR MAHTO JH-19-012-016-009/477 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL15641
| Credited |
29/11/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |