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
| SHYAMLAL MAHTO JH-19-012-016-013/61 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
|
|
21/08/2012
|
|
|
2
| KALYANI DEVI(Self) JH-19-012-016-013/1143 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
21/08/2012
|
|
|
3
| GUJRI DEVI(Self) JH-19-012-016-013/1129 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
21/08/2012
|
|
|
4
| FAGU MAHTO JH-19-012-016-013/69 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
21/08/2012
|
|
|
5
| ANITA DEVI(Self) JH-19-012-016-013/1142 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PO- HANDADIH | 815316 | HANDADIH, GIRIDIH |
|
|
21/08/2012
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |