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
| MD.MUSTAK ANSARI JH-19-012-036-009/396 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL14683
| Credited |
29/10/2013
|
|
|
2
| BHUNESVR RAY JH-19-012-036-009/370 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL14683
| Credited |
29/10/2013
|
|
|
3
| CHNDRIKA SINGH JH-19-012-036-009/372 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL14683
| Credited |
29/10/2013
|
|
|
4
| ISUPH MIYA JH-19-012-036-009/382 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL14683
| Credited |
29/10/2013
|
|
|
5
| MD.NASIRUDIN ANSARI JH-19-012-036-009/386 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL14683
| Credited |
29/10/2013
|
|
|
6
| SLIM ANSARI JH-19-012-036-009/387 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL14683
| Credited |
29/10/2013
|
|
|
7
| EDDSH MIYA JH-19-012-036-009/383 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL14683
| Credited |
29/10/2013
|
|
|
8
| PURAN SINGH JH-19-012-036-009/373 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL14683
| Credited |
29/10/2013
|
|
|
9
| SULEMAN ANSARI JH-19-012-036-009/395 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL14683
| Credited |
29/10/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |