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
| NASILA KHATUN JH-19-012-016-013/656 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL0198377
| Credited |
17/05/2023
|
|
|
2
| JULEKHA KHATUN(Self) JH-19-012-016-013/71-A | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL183219
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |