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
| THANU MIYA JH-19-012-003-001/450 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15374
| Credited |
28/11/2013
|
|
|
2
| ROSHNI DEVI JH-19-012-003-008/759 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15374
| Credited |
28/11/2013
|
|
|
3
| PAWANTI DEVI(Self) JH-19-012-003-008/760 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15374
| Credited |
28/11/2013
|
|
|
4
| MALTI DEVI(Self) JH-19-012-003-008/761 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15374
| Credited |
28/11/2013
|
|
|
5
| ANAND SINGH(Self) JH-19-012-003-008/762 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15374
| Credited |
28/11/2013
|
|
|
6
| NEHA PARWEEN(Self) JH-19-012-003-001/747 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| ALLAHABAD BANK | GIRIDIH | ALLA0210708 |
3419012WL15374
| Credited |
28/11/2013
|
|
|
7
| LEKHO MIYA JH-19-012-003-001/445 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL15374
| Credited |
28/11/2013
|
|
|
8
| BASIRAN BIBI(Self) JH-19-012-003-001/718 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL15374
| Credited |
28/11/2013
|
|
|
9
| NURJAHAN BIBI(Self) JH-19-012-003-001/717 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL15374
| Credited |
28/11/2013
|
|
|
10
| MUKHTAR ANSARI(Self) JH-19-012-003-001/748 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL15374
| Credited |
28/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |