क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| Chandan pd verma(Self) JH-19-012-016-013/1849 | OTHER |
UNDARO
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012016WL164212
| Credited |
25/03/2024
|
|
|
2
| Bikash Prasad Verma(Self) JH-19-012-016-013/12 | OTHER |
UNDARO
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL164212
| Credited |
25/03/2024
|
|
|
3
| BASUDEV MAHTO JH-19-012-016-013/77 | OTHER |
UNDARO
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164212
| Credited |
25/03/2024
|
|
|
4
| DINESH PD VERMA(Self) JH-19-012-016-013/1164 | OTHER |
UNDARO
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164212
| Credited |
25/03/2024
|
|
|
5
| Mukesh Prasad Verma(Self) JH-19-012-016-013/274 | OTHER |
UNDARO
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164212
| Credited |
25/03/2024
|
|
|
6
| Nirmal Prasad Varma(Self) JH-19-012-016-013/13 | OTHER |
UNDARO
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL164212
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |