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
| PURAN MARANDI JH-19-012-016-008/556 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01038
| Credited |
17/04/2013
|
|
|
2
| SONARAM HEMBROM JH-19-012-016-008/602 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL01038
| Credited |
17/04/2013
|
|
|
3
| VIJAY HEMBROM JH-19-012-016-008/551 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL01038
| Credited |
17/04/2013
|
|
|
4
| MACHKO DEVI(Wife) JH-19-012-016-008/551 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL01038
| Credited |
17/04/2013
|
|
|
5
| MANJHLI MANJHIYAINE(Wife) JH-19-012-016-008/1197 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012WL01038
| Credited |
17/04/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |