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
| KESHO MAHTO JH-19-012-016-013/80 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15819
| Credited |
23/12/2013
|
|
|
2
| MURTI DEVI JH-19-012-016-013/80 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL15819
| Credited |
23/12/2013
|
|
|
3
| SUGIYA DEVI JH-19-012-016-013/74 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL15819
| Credited |
23/12/2013
|
|
|
4
| BHIMLAL MAHTO JH-19-012-016-013/85 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL15819
| Credited |
23/12/2013
|
|
|
5
| MANGAR MAHTO JH-19-012-016-013/74 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL15819
| Credited |
23/12/2013
|
|
|
6
| SIKANDAR ANSARI JH-19-012-016-013/656 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL15819
| Credited |
23/12/2013
|
|
|
7
| RAJNANDAN THAKUR JH-19-012-016-013/67 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL15819
| Credited |
23/12/2013
|
|
|
8
| TUKNI DEVI JH-19-012-016-013/86 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL15819
| Credited |
23/12/2013
|
|
|
9
| SUKAR MAHTO JH-19-012-016-013/86 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL15819
| Credited |
23/12/2013
|
|
|
10
| PRAMILA DEVI(Wife) JH-19-012-016-013/67 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | HIRODIH | BKID0004888 |
3419012WL15819
| Credited |
23/12/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |