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
| MALTI DEVI JH-19-012-016-013/53 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02083
| Credited |
23/05/2013
|
|
|
2
| LATIF MIYA JH-19-012-016-013/530 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02083
| Credited |
23/05/2013
|
|
|
3
| SANGITA DEVI JH-19-012-016-013/65 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02083
| Credited |
23/05/2013
|
|
|
4
| AMBIKA PD. VERMA JH-19-012-016-013/653 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02083
| Credited |
23/05/2013
|
|
|
5
| SHYAMLAL MAHTO JH-19-012-016-013/61 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
6
| SIKANDAR ANSARI JH-19-012-016-013/656 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
7
| JABBAR ANSARI JH-19-012-016-013/657 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
8
| RAJNANDAN THAKUR JH-19-012-016-013/67 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
9
| KATI HAJAM JH-19-012-016-013/63 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
10
| CHETLAL HAJAM JH-19-012-016-013/57 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |