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
| AMRIT PD VERMA(Self) JH-19-012-016-013/1180 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL133230
| Credited |
26/10/2020
|
|
|
2
| ANITA DEVI(Wife) JH-19-012-016-013/1181 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL133230
| Credited |
26/10/2020
|
|
|
3
| SANDIP KUMAR SHARMA(Self) JH-19-012-016-013/1560 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL133230
| Credited |
26/10/2020
|
|
|
4
| MAHENDRA PD VERMA(Self) JH-19-012-016-013/1179 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL133230
| Credited |
26/10/2020
|
|
|
5
| ANITA DEVI(Wife) JH-19-012-016-013/1179 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL133230
| Credited |
26/10/2020
|
|
|
6
| TEKLAL PD. VERMA(Self) JH-19-012-016-013/1100 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL133230
| Credited |
26/10/2020
|
|
|
7
| BHUNESHWARI DEVI(Wife) JH-19-012-016-013/1180 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012016WL133230
| Credited |
26/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |