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
| BHUNESHWAR PD VERMA(Self) JH-19-012-016-013/1752 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL171348
| Credited |
17/02/2023
|
|
|
2
| NAKUL PD VERMA(Self) JH-19-012-016-013/1176 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL171348
| Credited |
17/02/2023
|
|
|
3
| DEGAN Pd VERMA(Self) JH-19-012-016-013/1751 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL171348
| Credited |
17/02/2023
|
|
|
4
| ANITA DEVI(Wife) JH-19-012-016-013/1751 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL171348
| Credited |
17/02/2023
|
|
|
5
| KISHOR PRASAD VERMA(Self) JH-19-012-016-013/2031 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL171348
| Credited |
17/02/2023
|
|
|
6
| SONIYA DEVI(Self) JH-19-012-016-013/2195 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL171348
| Credited |
17/02/2023
|
|
|
7
| ARVIND PR VERMA(Self) JH-19-012-016-013/3242 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL171348
| Credited |
17/02/2023
|
|
|
8
| GUJAR MAHTO JH-19-012-016-013/527 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL171348
| Credited |
17/02/2023
|
|
|
9
| SANICHARI DEVI(Wife) JH-19-012-016-013/527 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL171348
| Credited |
17/02/2023
|
|
|
10
| LALITA DEVI(Wife) JH-19-012-016-013/1752 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL171348
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |