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
| Sanjay sharma(Self) JH-19-012-016-013/109 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012016WL041081
| Credited |
14/06/2021
|
|
|
2
| SUNITA DEVI(Wife) JH-19-012-016-003/904 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL041081
| Credited |
14/06/2021
|
|
|
3
| MEENA DEVI(Self) JH-19-012-016-013/3245 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL041081
| Credited |
14/06/2021
|
|
|
4
| Suma Devi(Self) JH-19-012-016-013/1834 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL041081
| Credited |
14/06/2021
|
|
|
5
| Rajkumar Mahto(Husband) JH-19-012-016-013/1834 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL041081
| Credited |
14/06/2021
|
|
|
6
| HEMANTI DEVI(Self) JH-19-012-016-013/1830 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL041081
| Credited |
14/06/2021
|
|
|
7
| PRASHURAM VERMA(Husband) JH-19-012-016-013/1830 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL041081
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |