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
| Madhu kumari(Self) JH-19-012-016-013/1863 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | GIRIDIH | IOBA0000590 |
3419012016WL109263
| Credited |
27/12/2022
|
|
|
2
| SANJAY PD VERMA(Self) JH-19-012-016-003/1139 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL109263
| Credited |
27/12/2022
|
|
|
3
| KAVITA DEVI(Wife) JH-19-012-016-013/1100 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL109263
| Credited |
27/12/2022
|
|
|
4
| SABITA DEVI(Wife) JH-19-012-016-003/1139 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL109263
| Credited |
27/12/2022
|
|
|
5
| Krishn kumar verma(Self) JH-19-012-016-013/1864 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL109263
| Credited |
27/12/2022
|
|
|
6
| Nasima Khatun(Self) JH-19-012-016-013/1742 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL109263
| Credited |
27/12/2022
|
|
|
7
| MAHENDRA PD VERMA(Self) JH-19-012-016-013/1179 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL109263
| Credited |
27/12/2022
|
|
|
8
| ANITA DEVI(Wife) JH-19-012-016-013/1179 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL109263
| Credited |
27/12/2022
|
|
|
9
| TEKLAL PD. VERMA(Self) JH-19-012-016-013/1100 | OTHER |
UNDARO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL109263
|
|
|
|
|
10
| Madhu verma(Self) JH-19-012-016-003/1711 | OTHER |
DARMATAND
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012016WL109263
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |