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
| GITA DEVI JH-19-012-003-009/680 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
08/06/2012
|
|
|
2
| BIRJU HAZAM JH-19-012-003-009/296 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
08/06/2012
|
|
|
3
| BHAKUR MAHTO JH-19-012-003-009/580 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
08/06/2012
|
|
|
4
| NANDLAL MAHTO JH-19-012-003-009/279 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
08/06/2012
|
|
|
5
| KALI HAJAM JH-19-012-003-009/295 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
08/06/2012
|
|
|
6
| NARANGI MAHTO JH-19-012-003-009/581 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
08/06/2012
|
|
|
7
| JAHAL MAHTO JH-19-012-003-009/285 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
08/06/2012
|
|
|
8
| RAMDEV MAHTO JH-19-012-003-004/539 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
08/06/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |