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
| KANHAI MAHTO JH-19-012-016-006/226 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL07387
| Credited |
23/06/2013
|
|
|
2
| DHANESHWAR RAI JH-19-012-016-006/232 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL07387
| Credited |
23/06/2013
|
|
|
3
| LALITA DEVI JH-19-012-016-006/232 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL07387
| Credited |
23/06/2013
|
|
|
4
| Somiya Devi JH-19-012-016-006/236 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL07387
| Credited |
23/06/2013
|
|
|
5
| JAGO KOLH JH-19-012-016-006/236 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL07387
| Credited |
23/06/2013
|
|
|
6
| RUPAN KOLH JH-19-012-016-006/234 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL07387
| Credited |
23/06/2013
|
|
|
7
| HERIA DEVI JH-19-012-016-006/234 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL07387
| Credited |
23/06/2013
|
|
|
8
| TARA DEVI JH-19-012-016-006/247 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL07387
| Credited |
23/06/2013
|
|
|
9
| JAGESHWAR MANDAL JH-19-012-016-006/247 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL07387
| Credited |
23/06/2013
|
|
|
10
| KISHUN KOLH JH-19-012-016-006/244 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | GHORTHAMBA | BKID0004891 |
3419012WL07387
| Credited |
23/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |