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
| TUPLAL MAHTO JH-19-012-003-009/304 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL02398
| Credited |
11/03/2013
|
|
|
2
| TAHAL MAHTO JH-19-012-003-009/558 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3419012WL02398
| Credited |
11/03/2013
|
|
|
3
| BHUNESHWAR MAHTO JH-19-012-003-009/299 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL02398
| Credited |
11/03/2013
|
|
|
4
| SAVITRI DEVI JH-19-012-003-009/557 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL02398
| Credited |
11/03/2013
|
|
|
5
| MANJU DEVI JH-19-012-003-009/283 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL02398
| Credited |
11/03/2013
|
|
|
6
| HURO MAHTO JH-19-012-003-009/561 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL02398
| Credited |
11/03/2013
|
|
|
7
| LEKHO MAHTO JH-19-012-003-009/566 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL02398
| Credited |
11/03/2013
|
|
|
8
| KHUBLAL MAHTO JH-19-012-003-009/305 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL02398
| Credited |
11/03/2013
|
|
|
9
| ISHWARI DEVI(Self) JH-19-012-003-009/738 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL02398
| Credited |
11/03/2013
|
|
|
10
| BUNDO MAHTO JH-19-012-003-009/280 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL02398
| Credited |
11/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |