क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SAHANA KHATUN(Self) JH-19-012-016-013/73-A | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL115638
| Credited |
10/11/2023
|
|
|
2
| Ashish Prasad Verma(Self) JH-19-012-016-013/3274 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL115638
| Credited |
10/11/2023
|
|
|
3
| Arti Kumari(Self) JH-19-012-016-013/3267 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL115638
| Credited |
10/11/2023
|
|
|
4
| Babloo Ansari(Brother) JH-19-012-016-013/272-A | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL115638
| Credited |
10/11/2023
|
|
|
5
| Bittu Kumar Verma(Self) JH-19-012-016-013/402 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL115638
| Credited |
10/11/2023
|
|
|
6
| Raju Ansari(Self) JH-19-012-016-013/400 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL115638
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |