क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| Dumar mahto(Self) JH-19-012-016-013/1848 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL133121
| Credited |
26/10/2020
|
|
|
2
| Munna pd verma(Self) JH-19-012-016-013/1855 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL133121
| Credited |
26/10/2020
|
|
|
3
| Praveen kumar(Self) JH-19-012-016-013/1857 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL133121
| Credited |
26/10/2020
|
|
|
4
| Babita devi(Self) JH-19-012-016-013/1850 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL133121
| Credited |
26/10/2020
|
|
|
5
| Kavita kumari(Self) JH-19-012-016-013/1852 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL133121
| Credited |
26/10/2020
|
|
|
6
| Raju pd verma(Self) JH-19-012-016-013/1844 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL133121
| Credited |
26/10/2020
|
|
|
7
| Bhimlal mahto(Self) JH-19-012-016-013/1845 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL133121
| Credited |
26/10/2020
|
|
|
8
| Prakash pd verma(Self) JH-19-012-016-013/1846 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL133121
| Credited |
26/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |