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
| KASIM MIYA JH-19-012-016-005/520 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02083
| Credited |
23/05/2013
|
|
|
2
| MANURODIN ANSARI(Self) JH-19-012-016-013/1171 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02083
| Credited |
23/05/2013
|
|
|
3
| DINU MAHTO JH-19-012-016-013/52 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL02083
| Credited |
23/05/2013
|
|
|
4
| JUGAL MAHTO JH-19-012-016-003/829 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
5
| ARUN PD VERMA(Self) JH-19-012-016-013/1165 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
6
| SNAUL ANSARI(Self) JH-19-012-016-013/1150 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
7
| SUNITA DEVI JH-19-012-016-003/829 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
8
| NARESH KR VERMA(Self) JH-19-012-016-013/1162 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
9
| MAHENDRA PD VERMA(Self) JH-19-012-016-013/1179 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL02083
| Credited |
23/05/2013
|
|
|
10
| NASIR ANSARI JH-19-012-016-013/525 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL02083
| Credited |
23/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |