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
| SARITA DEVI(Wife) JH-19-012-016-009/1126 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
09/02/2013
|
|
|
2
| SUDAM MANDAL JH-19-012-016-009/484 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
09/02/2013
|
|
|
3
| RAMCHANDRA DAS JH-19-012-016-010/810 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
09/02/2013
|
|
|
4
| URMILA DEVI(Wife) JH-19-012-016-009/467 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
09/02/2013
|
|
|
5
| SARASWATI DEVI JH-19-012-016-010/810 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
09/02/2013
|
|
|
6
| MITNARAYAN DAS JH-19-012-016-010/810 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
09/02/2013
|
|
|
7
| LALO MAHTO JH-19-012-016-009/478 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
09/02/2013
|
|
|
8
| MAHENDRA MANDAL JH-19-012-016-009/470 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
09/02/2013
|
|
|
9
| RAMDEO MAHTO(Self) JH-19-012-016-009/1126 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | GIRIDIH | BKID0004801 |
|
|
09/02/2013
|
|
|
10
| NASIMA KHATUN JH-19-012-016-005/507 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| HDFC BANK | GIRIDIH - JHARKHAND | HDFC0000760 |
|
|
09/02/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |