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
| YUGAL KISHORE MAHTO JH-19-012-003-009/676 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL10017
| Credited |
16/07/2013
|
|
|
2
| BIRJU HAZAM JH-19-012-003-009/296 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL10017
| Credited |
16/07/2013
|
|
|
3
| RAMESHVAR MAHTO JH-19-012-003-009/495 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL10017
| Credited |
16/07/2013
|
|
|
4
| BALESHVAR YADAV JH-19-012-003-009/563 | OTHER |
GURRO
|
P
|
P
|
|
|
|
|
|
2
| 138 |
276
|
0
|
0
|
276
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL10017
| Credited |
16/07/2013
|
|
|
5
| BHAGIRATH TURI JH-19-012-003-009/290 | SC |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL10017
| Credited |
16/07/2013
|
|
|
6
| SAGAR TURI JH-19-012-003-009/292 | SC |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL10017
| Credited |
16/07/2013
|
|
|
7
| GOKUL HAJAM JH-19-012-003-009/564 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL10017
| Credited |
16/07/2013
|
|
|
8
| KALI HAJAM JH-19-012-003-009/295 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL10017
| Credited |
16/07/2013
|
|
|
9
| SHAKUNTLA DEVI JH-19-012-003-009/563 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL10017
| Credited |
16/07/2013
|
|
|
10
| RUKVA DEVI JH-19-012-003-009/586 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL10017
| Credited |
16/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |