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
| Sulekha devi(Self) JH-19-012-016-013/1171-A | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012016WL191286
| Credited |
24/03/2023
|
|
|
2
| SARFUDDIN ANSARI(Self) JH-19-012-016-013/1756 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL191286
| Credited |
24/03/2023
|
|
|
3
| RAJESH PD VERMA(Self) JH-19-012-016-003/1662 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL191286
| Credited |
24/03/2023
|
|
|
4
| BABITA KUMARI(Sister) JH-19-012-016-003/896-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL191286
| Credited |
24/03/2023
|
|
|
5
| RINA DEVI(Wife) JH-19-012-016-013/1787 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL191286
| Credited |
24/03/2023
|
|
|
6
| GAYATRI DEVI(Self) JH-19-012-016-013/2198 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL191286
| Credited |
24/03/2023
|
|
|
7
| TULSI PRASAD VERMA(Self) JH-19-012-016-013/2199 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL191286
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |