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
| BALESHWAR MAHTO JH-19-012-003-009/309 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL11042
| Credited |
27/07/2013
|
|
|
2
| YASODA DEVI(Wife) JH-19-012-003-009/310 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL11042
| Credited |
27/07/2013
|
|
|
3
| BHOLA PRASAD MAHTO JH-19-012-003-009/300 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL11042
| Credited |
27/07/2013
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |