क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BASUDEV MAHTO JH-19-012-016-013/81 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| | | |
|
|
|
|
|
2
| KHIRIYA DEVI JH-19-012-016-013/81 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| | | |
|
|
|
|
|
3
| CHANDO MAHTO JH-19-012-016-013/886 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| | | |
|
|
|
|
|
4
| KATI MAHTO JH-19-012-016-013/93 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| | | |
|
|
|
|
|
5
| CHARKU MAHTO JH-19-012-016-013/72 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
6
| UGAN MAHTO JH-19-012-016-013/54 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
7
| RAJENDRA PD VERMA(Self) JH-19-012-016-013/1138 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
8
| MANOJ YADAV(Self) JH-19-012-016-013/1141 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
9
| RADHA DEVI(Wife) JH-19-012-016-013/1141 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |