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
| MINHAJ ANSARI JH-19-012-003-005/192 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419012WL13775
| Credited |
30/09/2013
|
|
|
2
| SABNAM(Wife) JH-19-012-003-005/191 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL13775
| Credited |
30/09/2013
|
|
|
3
| AHMAD ALI JH-19-012-003-005/191 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012WL13775
| Credited |
30/09/2013
|
|
|
4
| MUNEJA ANSARI JH-19-012-003-005/192 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL13775
| Credited |
30/09/2013
|
|
|
5
| MD. MUNTAZ ANSARI JH-19-012-003-005/205 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL13775
| Credited |
30/09/2013
|
|
|
6
| TEBUN BIBI JH-19-012-003-005/192 | OTHER |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL13775
| Credited |
30/09/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |