क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| MEGHLAL MAHTO JH-19-012-036-002/185 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL04558
| Credited |
20/03/2013
|
|
|
2
| Dulari Devi JH-19-012-036-002/185 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL04558
| Credited |
20/03/2013
|
|
|
3
| MALA DEVI JH-19-012-036-002/769 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
3419012WL04558
| Credited |
20/03/2013
|
|
|
4
| SURESH MAHTO JH-19-012-036-002/200 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012WL04558
| Credited |
20/03/2013
|
|
|
5
| Dhaneshwari Devi JH-19-012-036-002/186 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL04558
| Credited |
20/03/2013
|
|
|
6
| CHINTA DEVI JH-19-012-036-002/200 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL04558
| Credited |
20/03/2013
|
|
|
7
| CHINTAMAN MAHTO JH-19-012-036-002/742 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL04558
| Credited |
20/03/2013
|
|
|
8
| YASODA DEVI JH-19-012-036-002/742 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL04558
| Credited |
20/03/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |