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
| sarfaraj Ansari(Self) JH-19-012-016-013/1747-A | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012016WL099609
| Credited |
27/10/2022
|
|
|
2
| Mustak Ansari(Husband) JH-19-012-016-013/1744 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL099609
| Credited |
27/10/2022
|
|
|
3
| Kitabun Khatun(Self) JH-19-012-016-013/1746 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL099609
| Credited |
27/10/2022
|
|
|
4
| Shabnam Khatun(Self) JH-19-012-016-013/1741 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL099609
| Credited |
27/10/2022
|
|
|
5
| Julekha Khatun(Self) JH-19-012-016-013/1744 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL099609
| Credited |
27/10/2022
|
|
|
6
| MUKHTAR ANSARI(Self) JH-19-012-016-013/2176 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL099609
| Credited |
27/10/2022
|
|
|
7
| NASIMA KHATUN JH-19-012-016-013/64 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| HDFC BANK | GIRIDIH - JHARKHAND | HDFC0000760 |
3419012016WL099609
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |