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
| DINU MAHTO JH-19-012-016-013/52 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
2
| DHANESHWARI DEVI JH-19-012-016-013/52 | OTHER |
UNDARO
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| | | |
|
|
|
|
|
3
| ISLAM ANSARI JH-19-012-016-013/99 | OTHER |
UNDARO
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| | | |
|
|
|
|
|
4
| RAJU PRASAD VERMA JH-19-012-016-013/862 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
5
| JABBAR ANSARI JH-19-012-016-013/657 | OTHER |
UNDARO
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
6
| JAGESHWAR MAHTO JH-19-012-016-013/82 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
7
| RAJENDRA PD VERMA(Self) JH-19-012-016-013/1138 | OTHER |
UNDARO
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
8
| CHETLAL HAJAM JH-19-012-016-013/57 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
9
| KHOSO MAHTO JH-19-012-016-013/868 | OTHER |
UNDARO
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
10
| RINA DEVI(Wife) JH-19-012-016-013/862 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| INDIAN BANK | GIRIDIH | IDIB000G088 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |