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
| PARMESHWAR THAKUR JH-19-012-016-013/532 | OTHER |
UNDARO
|
P
|
P
|
P
|
|
|
|
|
3
| 99 |
297
|
0
|
0
|
297
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
|
|
|
2
| SUMITRA DEVI(Wife) JH-19-012-016-013/532 | OTHER |
UNDARO
|
P
|
P
|
P
|
|
|
|
|
3
| 99 |
297
|
0
|
0
|
297
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
3
| ISLAM ANSARI(Self) JH-19-012-016-013/1157 | OTHER |
UNDARO
|
P
|
P
|
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |