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
| Mosmat Khoshiya(Self) JH-19-012-016-013/520 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL022502
| Credited |
25/05/2024
|
|
|
2
| SURESH PR VERMA(Self) JH-19-012-016-003/3239 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL022502
| Credited |
25/05/2024
|
|
|
3
| SANJAY PD VERMA(Self) JH-19-012-016-003/1139 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL022502
| Credited |
25/05/2024
|
|
|
4
| Amjun Ara(Sister) JH-19-012-016-013/201-A | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL022502
| Credited |
25/05/2024
|
|
|
5
| APSNA KAHTUN(Wife) JH-19-012-016-013/1156 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL022502
| Credited |
25/05/2024
|
|
|
6
| SHAMBHU PD VERMA(Self) JH-19-012-016-003/1689 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL022502
| Credited |
25/05/2024
|
|
|
7
| Masomat Sugia Devi(Self) JH-19-012-016-013/407 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL022502
| Credited |
25/05/2024
|
|
|
8
| RAHUL KR VERMA(Self) JH-19-012-016-013/3243 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL022502
| Credited |
25/05/2024
|
|
|
9
| Madhu verma(Self) JH-19-012-016-003/1711 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012016WL022502
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |