क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BIRENDRA TURI JH-19-012-003-012/148 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL10011
| Credited |
16/07/2013
|
|
|
2
| BHOLA DAS JH-19-012-003-012/165 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL10011
| Credited |
16/07/2013
|
|
|
3
| PURAN YADAV JH-19-012-003-012/179 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL10011
| Credited |
16/07/2013
|
|
|
4
| NAKUL YADAV JH-19-012-003-012/184 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL10011
| Credited |
16/07/2013
|
|
|
5
| BHOLA YADAV JH-19-012-003-012/186 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL10011
| Credited |
16/07/2013
|
|
|
6
| Baleshwar Turi JH-19-012-003-012/568 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL10011
| Credited |
16/07/2013
|
|
|
7
| BIRENDRA KR. DAS JH-19-012-003-012/631 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012WL10011
| Credited |
16/07/2013
|
|
|
8
| URMILA DEVI(Wife) JH-19-012-003-012/568 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL10011
| Credited |
16/07/2013
|
|
|
9
| KHAGO PANDIT JH-19-012-003-012/178 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL10011
| Credited |
16/07/2013
|
|
|
10
| MAHABIR PRASAD YADAV JH-19-012-003-012/183 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| INDIAN BANK | GIRIDIH | IDIB000G574 |
3419012WL10011
| Credited |
16/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |