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
| SHARDA DEVI(Wife) JH-19-012-016-013/1147 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | Katamkuli | INDB0001024 |
3419012016WL177260
| Credited |
20/02/2023
|
|
|
2
| MUNNA YADAV(Self) JH-19-012-016-013/1147 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Giridih | PUNB0205110 |
3419012016WL177260
| Credited |
20/02/2023
|
|
|
3
| Chandrika devi(Self) JH-19-012-016-013/1871 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL177260
| Credited |
20/02/2023
|
|
|
4
| ANITA VERMA JH-19-012-016-003/940 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL177260
| Credited |
20/02/2023
|
|
|
5
| AMLI DEVI(Self) JH-19-012-016-013/1146 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL177260
| Credited |
20/02/2023
|
|
|
6
| SAVITRI DEVI(Self) JH-19-012-016-003/1686 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL177260
| Credited |
20/02/2023
|
|
|
7
| KRANTI KUMARI(Self) JH-19-012-016-003/2165 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL177260
| Credited |
20/02/2023
|
|
|
8
| RADHA DEVI(Wife) JH-19-012-016-013/1141 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL177260
| Credited |
20/02/2023
|
|
|
9
| RAGHUNANDAN PD VERMA(Self) JH-19-012-016-003/1688 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL177260
| Credited |
20/02/2023
|
|
|
10
| Manish Kumar Yadav(Self) JH-19-012-016-003/3249 | OTHER |
DARMATAND
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL177260
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |