क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| KAMAL MAHTO JH-19-012-003-009/287 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL09202
| Credited |
10/07/2013
|
|
|
2
| SAHODRI DEVI JH-19-012-003-009/496 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL09202
| Credited |
10/07/2013
|
|
|
3
| HEWANTI DEVI JH-19-012-003-009/650 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL09202
| Credited |
10/07/2013
|
|
|
4
| BHAKUR MAHTO JH-19-012-003-009/580 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL09202
| Credited |
10/07/2013
|
|
|
5
| BADRI MAHTO JH-19-012-003-009/648 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL09202
| Credited |
10/07/2013
|
|
|
6
| NANDLAL MAHTO JH-19-012-003-009/279 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL09202
| Credited |
10/07/2013
|
|
|
7
| RUPLAL MAHTO JH-19-012-003-009/288 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL09202
| Credited |
10/07/2013
|
|
|
8
| MANOJ KUMAR VARMA JH-19-012-003-009/496 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL09202
| Credited |
10/07/2013
|
|
|
9
| BHAGIYA DEVI(Wife) JH-19-012-003-009/303 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL09202
| Credited |
10/07/2013
|
|
|
10
| JAHAL MAHTO JH-19-012-003-009/285 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL09202
| Credited |
10/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |