क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SURESH PRASAD VERMA JH-19-012-016-003/1088 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
26/10/2012
|
|
|
2
| URMILA DEVI JH-19-012-016-003/860 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
26/10/2012
|
|
|
3
| SUNITA VERMA JH-19-012-016-003/941 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
26/10/2012
|
|
|
4
| SAHODI DEVI JH-19-012-016-004/148 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
26/10/2012
|
|
|
5
| ARUN PD KUSHWAHA(Self) JH-19-012-016-003/1173 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
26/10/2012
|
|
|
6
| PINKI KUMARI(Wife) JH-19-012-016-003/843 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
26/10/2012
|
|
|
7
| SANJAY PD VERMA(Self) JH-19-012-016-003/1139 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
26/10/2012
|
|
|
8
| ANITA VERMA JH-19-012-016-003/940 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
26/10/2012
|
|
|
9
| JITAN MAHTO JH-19-012-016-003/859 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
26/10/2012
|
|
|
10
| RAMESHWAR MAHTO JH-19-012-016-003/856 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
26/10/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |