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
| YUGAL KISHORE MAHTO JH-19-012-003-009/676 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
|
|
|
4
| 158 |
632
|
0
|
0
|
632
| | | |
3419012WL023003
| Credited |
03/01/2015
|
|
|
2
| BIRJU HAZAM JH-19-012-003-009/296 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 158 |
790
|
0
|
0
|
790
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL023003
| Credited |
03/01/2015
|
|
|
3
| RAMESHVAR MAHTO JH-19-012-003-009/495 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 158 |
790
|
0
|
0
|
790
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL023003
| Credited |
03/01/2015
|
|
|
4
| BALESHVAR YADAV JH-19-012-003-009/563 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 158 |
790
|
0
|
0
|
790
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL023003
| Credited |
03/01/2015
|
|
|
5
| BHAGIRATH TURI JH-19-012-003-009/290 | SC |
GURRO
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 158 |
790
|
0
|
0
|
790
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL023003
| Credited |
03/01/2015
|
|
|
6
| SAGAR TURI JH-19-012-003-009/292 | SC |
GURRO
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 158 |
790
|
0
|
0
|
790
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL023003
| Credited |
03/01/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |