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
| Md abbas Ansari(Self) JH-19-012-016-013/2061 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012016WL055744
| Credited |
10/07/2023
|
|
|
2
| Sudhir Kumar Verma(Self) JH-19-012-016-013/277 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL055744
| Credited |
10/07/2023
|
|
|
3
| BIRJU KR VERMA(Self) JH-19-012-016-003/1676-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL055744
| Credited |
10/07/2023
|
|
|
4
| savitri devi(Wife) JH-19-012-016-003/2220 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL055744
| Credited |
10/07/2023
|
|
|
5
| Yugal Kishor Sharma(Self) JH-19-012-016-013/3263 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL055744
| Credited |
10/07/2023
|
|
|
6
| KATI HAJAM JH-19-012-016-013/63 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL055744
| Credited |
10/07/2023
|
|
|
7
| Renu Kumari(Self) JH-19-012-016-013/11 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL055744
| Credited |
10/07/2023
|
|
|
8
| Mamta Devi(Self) JH-19-012-016-013/1832 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BARMASIA MORE | BKID0005863 |
3419012016WL055744
| Credited |
10/07/2023
|
|
|
9
| RASIDA KHATUN(Self) JH-19-012-016-013/2226 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012016WL055744
| Credited |
10/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |