क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KRISHAN KUMAR VERMA(Self) JH-19-012-016-013/1565 | OTHER |
UNDARO
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012016WL204853
| Credited |
30/03/2023
|
|
|
2
| Sandeep pd verma(Self) JH-19-012-016-013/1873 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012016WL204853
| Credited |
30/03/2023
|
|
|
3
| PRAKASH PRASAD VERMA(Self) JH-19-012-016-013/2196 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012016WL204853
| Credited |
30/03/2023
|
|
|
4
| SUGIYA DEVI JH-19-012-016-013/74 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL204853
| Credited |
30/03/2023
|
|
|
5
| Mukesh kumar mahto(Self) JH-19-012-016-013/2040 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL204853
| Credited |
30/03/2023
|
|
|
6
| Ful kumari mahto(Self) JH-19-012-016-013/2038 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL204853
| Credited |
30/03/2023
|
|
|
7
| DHIRAJ KR VERMA(Self) JH-19-012-016-013/2166 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012016WL204853
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |