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
| Pinki Kumari(Self) JH-19-012-016-013/3351 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN OVERSEAS BANK | GIRIDIH | IOBA0000590 |
3419012016WL013681
| Credited |
18/05/2024
|
|
|
2
| PRAMILA DEVI(Self) JH-19-012-016-013/2283 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012016WL013681
| Credited |
18/05/2024
|
|
|
3
| Babita kumari(Self) JH-19-012-016-013/898-A | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL013681
| Credited |
18/05/2024
|
|
|
4
| Rinki Devi(Self) JH-19-012-016-013/3352 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012016WL013681
| Credited |
18/05/2024
|
|
|
5
| ANIL YADAW(Self) JH-19-012-016-013/1101 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL013681
| Credited |
18/05/2024
|
|
|
6
| Sanjay Kumar Yadav(Self) JH-19-012-016-013/3350 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL013681
| Credited |
18/05/2024
|
|
|
7
| THANU YADAV(Self) JH-19-012-016-013/2282 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL013681
| Credited |
18/05/2024
|
|
|
8
| sugiya devi(Sister) JH-19-012-016-013/902-A | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL013681
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |