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
| RAKIWA KHATUN JH-19-012-003-005/206 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL02414
| Credited |
11/03/2013
|
|
|
2
| MD.ATAULLA ANSARI JH-19-012-003-005/206 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL02414
| Credited |
11/03/2013
|
|
|
3
| ANJUM KHATOON JH-19-012-003-005/194 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012WL02414
| Credited |
11/03/2013
|
|
|
4
| LUKMAN ANSARI JH-19-012-003-005/197 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL02414
| Credited |
11/03/2013
|
|
|
5
| MD. TAZDAAR JH-19-012-003-005/200 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL02414
| Credited |
11/03/2013
|
|
|
6
| KABIRAN KHATOON JH-19-012-003-005/201 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL02414
| Credited |
11/03/2013
|
|
|
7
| SONIYA KHATOON JH-19-012-003-005/200 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL02414
| Credited |
11/03/2013
|
|
|
8
| ASGAR ANSARI JH-19-012-003-005/200 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL02414
| Credited |
11/03/2013
|
|
|
9
| JAFAR ALI ANSARI JH-19-012-003-005/201 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL02414
| Credited |
11/03/2013
|
|
|
10
| SAJADA KHATOON JH-19-012-003-005/197 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL02414
| Credited |
11/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |