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
| MANGRU SINGH JH-19-002-020-002/250 | OTHER |
BANDGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
08/05/2012
|
|
|
2
| USMAN ANSARI JH-19-002-020-008/182 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
08/05/2012
|
|
|
3
| SATTAR MIYA JH-19-002-020-008/328 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
08/05/2012
|
|
|
4
| NABI ANSARI JH-19-002-020-008/326 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
|
|
08/05/2012
|
|
|
5
| DASHRATH SINGH JH-19-002-020-002/62 | OTHER |
BANDGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
08/05/2012
|
|
|
6
| TUPALI SINGH JH-19-002-020-002/161 | OTHER |
BANDGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
08/05/2012
|
|
|
7
| SHUKAR MAHTO(Self) JH-19-002-020-002/168 | OTHER |
BANDGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
08/05/2012
|
|
|
8
| MALU SINGH JH-19-002-020-002/227 | OTHER |
BANDGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
08/05/2012
|
|
|
9
| DILDAR ANSARI JH-19-002-020-008/418 | OTHER |
NAIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
08/05/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |