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
| SURESH TURI JH-19-012-003-004/504 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL06965
| Credited |
20/06/2013
|
|
|
2
| BENI MAHTO JH-19-012-003-004/517 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL06965
| Credited |
20/06/2013
|
|
|
3
| PURAN MAHTO JH-19-012-003-004/541 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL06965
| Credited |
20/06/2013
|
|
|
4
| HEMLAL MANJHI JH-19-012-003-004/506 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012WL06965
| Credited |
20/06/2013
|
|
|
5
| RAJENDRA PR. VARMA JH-19-012-003-004/515 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012WL06965
| Credited |
20/06/2013
|
|
|
6
| LOKNATH MAHTO JH-19-012-003-004/544 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL06965
| Credited |
20/06/2013
|
|
|
7
| RAMKISHOR SINGH JH-19-012-003-004/501 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL06965
| Credited |
20/06/2013
|
|
|
8
| GANESH PR. VARMA JH-19-012-003-004/525 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL06965
| Credited |
20/06/2013
|
|
|
9
| RAMDEV MAHTO JH-19-012-003-004/539 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL06965
| Credited |
20/06/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |