क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| NARAYAN RAI JH-19-012-003-006/123 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| | | |
3419012WL00563
| Credited |
11/04/2013
|
|
|
2
| SATO RAI JH-19-012-003-006/124 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| | | |
3419012WL00563
| Credited |
11/04/2013
|
|
|
3
| KUNTI DEVI JH-19-012-003-006/126 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| | | |
3419012WL00563
| Credited |
11/04/2013
|
|
|
4
| BANDI RAI JH-19-012-003-006/683 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| | | |
3419012WL00563
| Credited |
11/04/2013
|
|
|
5
| SONVA DEVI JH-19-012-003-006/642 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL00563
| Credited |
11/04/2013
|
|
|
6
| RAVIKANT VERMA JH-19-012-003-006/125 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL00563
| Credited |
11/04/2013
|
|
|
7
| BHUNESHWER MAHTO JH-19-012-003-006/126 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL00563
| Credited |
11/04/2013
|
|
|
8
| KHAGO PANDIT JH-19-012-003-012/178 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL00563
| Credited |
11/04/2013
|
|
|
9
| RAMESHWAR MAHTO JH-19-012-003-006/127 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL00563
| Credited |
11/04/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |