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
| MANURODIN ANSARI(Self) JH-19-012-016-013/1171 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL018978
| Credited |
17/09/2014
|
|
|
2
| MURTI DEVI JH-19-012-016-013/80 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3419012WL018978
| Credited |
17/09/2014
|
|
|
3
| SOMAR MAHTO JH-19-012-016-013/78 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL018978
| Credited |
15/09/2014
|
|
|
4
| LILAWATI DEVI(Wife) JH-19-012-016-013/68 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL018978
| Credited |
17/09/2014
|
|
|
5
| KAVITA DEVI(Wife) JH-19-012-016-013/1100 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL018978
| Credited |
17/09/2014
|
|
|
6
| RUKMANI DEVI(Wife) JH-19-012-016-013/526 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL018978
| Credited |
17/09/2014
|
|
|
7
| JAHUR ANSARI JH-19-012-016-013/89 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL018978
| Credited |
17/09/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |