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
| USHA DEVI JH-19-012-003-008/316 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
19/05/2012
|
|
|
2
| KUDUVA MANJHI JH-19-012-003-001/408 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
|
|
19/05/2012
|
|
|
3
| KISHORE SINGH JH-19-012-003-008/330 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
|
|
19/05/2012
|
|
|
4
| SABNAM(Wife) JH-19-012-003-005/191 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
19/05/2012
|
|
|
5
| AHMAD ALI JH-19-012-003-005/191 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
|
|
19/05/2012
|
|
|
6
| LILMUNI DEVI(Wife) JH-19-012-003-008/312 | ST |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
19/05/2012
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |