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
| NASILA KHATUN JH-19-012-016-013/656 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL0182823
| Credited |
17/05/2023
|
|
|
2
| Sajra Khatoon(Self) JH-19-012-016-013/3279 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | JAMUA | SBIN0006082 |
3419012016WL153586
| Credited |
27/01/2023
|
|
|
3
| Kurban Ansari(Self) JH-19-012-016-013/3286 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012016WL153586
| Credited |
27/01/2023
|
|
|
4
| Nagma Khatun(Self) JH-19-012-016-013/3285 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL153586
| Credited |
27/01/2023
|
|
|
5
| Karisma Khatun(Self) JH-19-012-016-013/3287 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL153586
| Credited |
27/01/2023
|
|
|
6
| Imamul Ansari(Self) JH-19-012-016-013/3284 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL153586
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |