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
| RISAL TURI JH-19-012-003-012/129 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL12528
| Credited |
16/09/2013
|
|
|
2
| BABULAL TURI JH-19-012-003-012/131 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL12528
| Credited |
16/09/2013
|
|
|
3
| KHUBLAL TURI JH-19-012-003-012/135 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL12528
| Credited |
16/09/2013
|
|
|
4
| SANICHAR BHUIYAN JH-19-012-003-012/140 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| INDIAN BANK | GIRIDIH | IDIB000G574 |
3419012WL12528
| Credited |
16/09/2013
|
|
|
5
| FAGU TURI JH-19-012-003-012/138 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL12528
| Credited |
16/09/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |