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
| RISAL TURI JH-19-012-003-012/129 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL11049
| Credited |
27/07/2013
|
|
|
2
| MUNDRIKA DEVI JH-19-012-003-012/129 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL11049
| Credited |
27/07/2013
|
|
|
3
| BABULAL TURI JH-19-012-003-012/131 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL11049
| Credited |
27/07/2013
|
|
|
4
| KHUBLAL TURI JH-19-012-003-012/135 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL11049
| Credited |
27/07/2013
|
|
|
5
| TILAKI DEVI(Wife) JH-19-012-003-012/141 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL11049
| Credited |
27/07/2013
|
|
|
6
| NAGINA DEVI(Wife) JH-19-012-003-012/143 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012WL11049
| Credited |
27/07/2013
|
|
|
7
| SANICHAR BHUIYAN JH-19-012-003-012/140 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| INDIAN BANK | GIRIDIH | IDIB000G574 |
3419012WL11049
| Credited |
27/07/2013
|
|
|
8
| JHUNAK TURI JH-19-012-003-012/139 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL11049
| Credited |
27/07/2013
|
|
|
9
| FAGU TURI JH-19-012-003-012/138 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL11049
| Credited |
27/07/2013
|
|
|
10
| KISHUN TURI JH-19-012-003-012/141 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL11049
| Credited |
27/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |