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
| MANOJ PRSAD VARMA JH-19-012-036-002/178 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05161
| Credited |
14/06/2013
|
|
|
2
| Neelam Devi JH-19-012-036-002/178 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05161
| Credited |
14/06/2013
|
|
|
3
| MEGHLAL MAHTO JH-19-012-036-002/185 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05161
| Credited |
14/06/2013
|
|
|
4
| Dulari Devi JH-19-012-036-002/185 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05161
| Credited |
14/06/2013
|
|
|
5
| JAGRNATH MAHTO JH-19-012-036-002/198 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05161
| Credited |
14/06/2013
|
|
|
6
| SANTOSH PRSAD VARMA JH-19-012-036-002/208 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL05161
| Credited |
14/06/2013
|
|
|
7
| SURESH MAHTO JH-19-012-036-002/200 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012WL05161
| Credited |
14/06/2013
|
|
|
8
| Dhaneshwari Devi JH-19-012-036-002/186 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL05161
| Credited |
14/06/2013
|
|
|
9
| CHINTA DEVI JH-19-012-036-002/200 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL05161
| Credited |
14/06/2013
|
|
|
10
| CHNDRSHEKHR PRSAD VARMA JH-19-012-036-002/186 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL05161
| Credited |
14/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |