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
| MD. GAFUR ANSARI JH-19-012-003-007/391 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
08/07/2012
|
|
|
2
| ARJUN MAHTO JH-19-012-003-007/655 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
08/07/2012
|
|
|
3
| SHANTI DEVI JH-19-012-003-007/655 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
08/07/2012
|
|
|
4
| MD. NAJRUL ANSARI JH-19-012-003-007/391 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
08/07/2012
|
|
|
5
| HUSAIN ANSARI JH-19-012-003-007/392 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | Giridih | BKID0JHARGB |
|
|
08/07/2012
|
|
|
6
| RAMJAN ANSARI JH-19-012-003-007/393 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
08/07/2012
|
|
|
7
| JENEBI BIBI JH-19-012-003-007/391 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
08/07/2012
|
|
|
8
| MAJID ANSARI JH-19-012-003-007/389 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| INDIAN BANK | GIRIDIH | IDIB000G088 |
|
|
08/07/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |