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
| SARFUDDIN ANSARI(Self) JH-19-012-016-013/1756 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL223740
| Credited |
19/02/2021
|
|
|
2
| Gulshan khatun(Self) JH-19-012-016-013/1754 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL223740
| Credited |
19/02/2021
|
|
|
3
| SAMSHER ANSARI(Self) JH-19-012-016-013/1156 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL223740
| Credited |
20/02/2021
|
|
|
4
| Muni devi(Self) JH-19-012-016-013/106 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL223740
| Credited |
19/02/2021
|
|
|
5
| Sangeeta devi(Self) JH-19-012-016-013/107 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL223740
| Credited |
19/02/2021
|
|
|
6
| AKBAR ANSARI(Self) JH-19-012-016-013/1755 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL223740
| Credited |
19/02/2021
|
|
|
7
| AZIM ANSARI(Self) JH-19-012-016-013/1757 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL223740
| Credited |
19/02/2021
|
|
|
8
| SAIRUN KHATUN(Self) JH-19-012-016-013/1761 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL223740
| Credited |
19/02/2021
|
|
|
9
| GULSHAN KHATUN(Self) JH-19-012-016-013/1753 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | GIRIDIH - JHARKHAND | HDFC0000760 |
3419012016WL223740
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |