क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Madhu kumari(Self) JH-19-012-016-013/1863 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| INDIAN OVERSEAS BANK | GIRIDIH | IOBA0000590 |
3419012016WL044955
| Credited |
04/07/2020
|
|
|
2
| TULSI MAHTO(Self) JH-19-012-016-013/1161 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012016WL044955
| Credited |
06/07/2020
|
|
|
3
| GUJRI DEVI(Self) JH-19-012-016-013/1129 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL044955
| Credited |
04/07/2020
|
|
|
4
| AMLI DEVI(Self) JH-19-012-016-013/1146 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL044955
| Credited |
06/07/2020
|
|
|
5
| ANITA DEVI(Wife) JH-19-012-016-013/1161 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL044955
| Credited |
06/07/2020
|
|
|
6
| Krishn kumar verma(Self) JH-19-012-016-013/1864 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL044955
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |