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
| MANOJ YADAV JH-19-002-024-006/395 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PACHAMBA S.O. | 815316 | BADIAYABAD |
3419002WL07550
| Credited |
30/03/2013
|
|
|
2
| CHINTAMAN MATHO(Self) JH-19-002-024-006/386 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL07550
| Credited |
30/03/2013
|
|
|
3
| PARMANAND YADAV JH-19-002-024-006/380 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL07550
| Credited |
30/03/2013
|
|
|
4
| SHANKAR TURI JH-19-002-024-006/253 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL07550
| Credited |
30/03/2013
|
|
|
5
| JAGESHWAR RANA(Self) JH-19-002-024-006/289 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL07550
| Credited |
30/03/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |