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
| SARYU PRASAD VERMA JH-19-012-003-007/390 | OTHER |
GHATOSINGA
|
P
|
P
|
|
|
|
2
| 138 |
276
|
0
|
0
|
276
| | | |
3419012WL11039
| Credited |
27/07/2013
|
|
|
2
| SALIM ANSARI JH-19-012-003-007/644 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012WL11039
| Credited |
27/07/2013
|
|
|
3
| BHIKHAN MAHTO JH-19-012-003-007/395 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL11039
| Credited |
27/07/2013
|
|
|
4
| HUSAIN ANSARI JH-19-012-003-007/392 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Giridih | BKID0JHARGB |
3419012WL11039
| Credited |
27/07/2013
|
|
|
5
| POKHNI DEVI JH-19-012-003-007/399 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL11039
| Credited |
27/07/2013
|
|
|
6
| TILKI DEVI JH-19-012-003-007/400 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL11039
| Credited |
27/07/2013
|
|
|
7
| DEVNI DEVI JH-19-012-003-007/403 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL11039
| Credited |
27/07/2013
|
|
|
8
| SARASWATI DEVI(Wife) JH-19-012-003-007/395 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL11039
| Credited |
27/07/2013
|
|
|
9
| BINDWA DEVI JH-19-012-003-007/402 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012WL11039
| Credited |
27/07/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |