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
| GUDDU ANSARI(Self) JH-19-012-016-013/1710 | OTHER |
UNDARO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
2
| AZIM ANSARI(Self) JH-19-012-016-013/1757 | OTHER |
UNDARO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
3
| AMRIT PD VERMA(Self) JH-19-012-016-013/1180 | OTHER |
UNDARO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
4
| SANDIP KUMAR SHARMA(Self) JH-19-012-016-013/1560 | OTHER |
UNDARO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
5
| Suma Devi(Self) JH-19-012-016-013/1834 | OTHER |
UNDARO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
6
| HEMANTI DEVI(Self) JH-19-012-016-013/1830 | OTHER |
UNDARO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
7
| MAHENDRA PD VERMA(Self) JH-19-012-016-013/1179 | OTHER |
UNDARO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
8
| ANITA DEVI(Wife) JH-19-012-016-013/1179 | OTHER |
UNDARO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
9
| MUNNI KHATOON(Self) JH-19-012-016-013/1682 | OTHER |
UNDARO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | GIRIDIH - JHARKHAND | HDFC0000760 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
10
| MUNIRUDDIN ANSARI(Self) JH-19-012-016-013/1698 | OTHER |
UNDARO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |