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
| SHYAMLAL MAHTO JH-19-012-016-013/61 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012016WL046686
|
|
|
|
|
2
| Chandan pd verma(Self) JH-19-012-016-013/1849 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012016WL046686
|
|
|
|
|
3
| NISHA KUMARI(Self) JH-19-012-016-013/22 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL046686
|
|
|
|
|
4
| SANGITA KUMARI(Self) JH-19-012-016-013/18 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL046686
|
|
|
|
|
5
| ASHA DEVI(Wife) JH-19-012-016-009/1127 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL046686
|
|
|
|
|
6
| DILIYA DEVI(Sister) JH-19-012-016-009/1544 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL046686
|
|
|
|
|
7
| Babeeta Devi(Sister) JH-19-012-016-013/1850 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL046686
|
|
|
|
|
8
| Kavita kumari(Self) JH-19-012-016-013/1852 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL046686
|
|
|
|
|
9
| BUNDIYA DEVI(Wife) JH-19-012-016-013/879 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL046686
|
|
|
|
|
10
| Sangita Kumari(Sister) JH-19-012-016-013/1840 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL046686
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |