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
| RAJU PRASAD VERMA JH-19-012-016-013/862 | OTHER |
UNDARO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL157777
| Credited |
12/03/2024
|
|
|
2
| VIAJY PRASAD VERMA JH-19-012-016-013/867 | OTHER |
UNDARO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL157777
| Credited |
12/03/2024
|
|
|
3
| RINA DEVI(Wife) JH-19-012-016-013/862 | OTHER |
UNDARO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012016WL157777
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |