क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| MUNNA YADAV(Self) JH-19-012-016-013/1147 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | Giridih | PUNB0205110 |
3419012016WL137505
| Credited |
23/12/2022
|
|
|
2
| Digambar Yadav(Self) JH-19-012-016-013/3265 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL137505
| Credited |
23/12/2022
|
|
|
3
| Mina Devi(Self) JH-19-012-016-013/901-A | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL137505
| Credited |
23/12/2022
|
|
|
4
| UMESH YADAW(Brother) JH-19-012-016-013/1101 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL137505
| Credited |
23/12/2022
|
|
|
5
| Dhaneshvari Devi(Self) JH-19-012-016-013/3266 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL137505
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |