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
| HORIL MAHTO JH-19-012-003-009/308 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02356
| Credited |
30/04/2013
|
|
|
2
| KUMARI DEVI JH-19-012-003-009/308 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02356
| Credited |
30/04/2013
|
|
|
3
| LALJIT KUMAR JH-19-012-003-009/308 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02356
| Credited |
30/04/2013
|
|
|
4
| SUKAR MAHTO JH-19-012-003-009/281 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02356
| Credited |
30/04/2013
|
|
|
5
| BUKHLI DEVI JH-19-012-003-009/281 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02356
| Credited |
30/04/2013
|
|
|
6
| SANDEEP KR. VERMA(Son) JH-19-012-003-009/304 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| PACHAMBA S.O. | 815316 | LEDA, GIRIDIH |
3419012WL02356
| Credited |
30/04/2013
|
|
|
7
| JAYPRAKASH VARMA JH-19-012-003-009/497 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL02356
| Credited |
30/04/2013
|
|
|
8
| ALKA DEVI JH-19-012-003-009/566 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL02356
| Credited |
30/04/2013
|
|
|
9
| KOKIL MHTO JH-19-012-003-009/282 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL02356
| Credited |
30/04/2013
|
|
|
10
| TEKANI DEVI JH-19-012-003-009/497 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL02356
| Credited |
30/04/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |