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
| IBRAHIM MIYAN(Self) JH-19-012-016-013/1154 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
01/06/2012
|
|
|
2
| PARMESHWAR THAKUR JH-19-012-016-013/532 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
01/06/2012
|
|
|
3
| MERUN KHATUN JH-19-012-016-013/102 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
01/06/2012
|
|
|
4
| SULEMAN ANSARI JH-19-012-016-013/100 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
01/06/2012
|
|
|
5
| SAMSHER ANSARI(Self) JH-19-012-016-013/1156 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
01/06/2012
|
|
|
6
| ISLAM ANSARI(Self) JH-19-012-016-013/1157 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
01/06/2012
|
|
|
7
| DINESH PD VERMA(Self) JH-19-012-016-013/1164 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
01/06/2012
|
|
|
8
| RAHMAN ANSARI JH-19-012-016-013/102 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
01/06/2012
|
|
|
9
| MD SHAMIM ANSARI(Self) JH-19-012-016-013/1155 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
01/06/2012
|
|
|
10
| SUMITRA DEVI(Wife) JH-19-012-016-013/1164 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
01/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |