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
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012016WL187812
| Credited |
25/02/2022
|
|
|
2
| Meena Devi(Self) JH-19-012-016-013/1835 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL187812
| Credited |
25/02/2022
|
|
|
3
| Meena devi(Self) JH-19-012-016-013/2056 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL187812
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |