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
| Rajkumar Verma(Self) JH-19-012-003-009/695 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL31772
| Credited |
04/04/2014
|
|
|
2
| Binod Mahto(Self) JH-19-012-003-009/692 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012WL31772
| Credited |
04/04/2014
|
|
|
3
| Atwari Mahto(Self) JH-19-012-003-009/696 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL31772
| Credited |
04/04/2014
|
|
|
4
| Sadanand Pd. Verma(Self) JH-19-012-003-009/693 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL31772
| Credited |
04/04/2014
|
|
|
5
| Santosh Pd. Verma(Self) JH-19-012-003-009/694 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL31772
| Credited |
04/04/2014
|
|
|
6
| Tinku kr. Verma(Self) JH-19-012-003-009/691 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL31772
| Credited |
04/04/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |