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
| Uma Devi(Self) JH-19-012-003-009/748 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL015603
| Credited |
17/07/2014
|
|
|
2
| Ranjit Pd. Verma(Self) JH-19-012-003-009/742 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL015603
| Credited |
17/07/2014
|
|
|
3
| Khiriya Devi(Self) JH-19-012-003-009/741 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL015603
| Credited |
17/07/2014
|
|
|
4
| Radhika Devi(Self) JH-19-012-003-009/740 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL015603
| Credited |
17/07/2014
|
|
|
5
| Sarita devi(Self) JH-19-012-003-009/746 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL015603
| Credited |
17/07/2014
|
|
|
6
| Laljit Pd. Verma(Self) JH-19-012-003-009/747 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL015603
| Credited |
17/07/2014
|
|
|
7
| Saraswati Devi(Self) JH-19-012-003-009/744 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL015603
| Credited |
17/07/2014
|
|
|
8
| JAHAL MAHTO JH-19-012-003-009/285 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL002215
| Credited |
12/05/2014
|
|
|
9
| KIRAN DEVI(Self) JH-19-012-003-009/743 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL015603
| Credited |
17/07/2014
|
|
|
10
| Ashok Kr. Verma(Self) JH-19-012-003-009/745 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL015603
| Credited |
17/07/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |