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
| AJAY PD. VERMA JH-19-012-016-013/866 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02083
| Credited |
23/05/2013
|
|
|
2
| ANITA DEVI(Wife) JH-19-012-016-013/867 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02083
| Credited |
23/05/2013
|
|
|
3
| TINKU MAHTO JH-19-012-016-013/872 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02083
| Credited |
23/05/2013
|
|
|
4
| KEDAR MAHTO JH-19-012-016-013/881 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02083
| Credited |
23/05/2013
|
|
|
5
| KUNTI DEVI JH-19-012-016-013/865 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
6
| VIAJY PRASAD VERMA JH-19-012-016-013/867 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
7
| RAJU PRASAD VERMA JH-19-012-016-013/862 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
8
| KHOSO MAHTO JH-19-012-016-013/868 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
9
| RINA DEVI(Wife) JH-19-012-016-013/862 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
10
| JHARKHANDI MAHTO JH-19-012-016-013/879 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| PUNJAB NATIONAL BANK | GIRIDIH | PUNB0663400 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |