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
| AMBIKA PD. VERMA JH-19-012-016-013/653 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| | | |
|
|
|
|
|
2
| RITLAL PRASAD VERMA(Son) JH-19-012-016-011/1103 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| | | |
|
|
|
|
|
3
| KUNTI DEVI JH-19-012-016-013/865 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
4
| NASILA KHATUN JH-19-012-016-013/656 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
5
| RAJNANDAN THAKUR JH-19-012-016-013/67 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
6
| SURESH MAHTO JH-19-012-016-013/863 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
7
| NARESH KR VERMA(Self) JH-19-012-016-013/1162 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
8
| KATI HAJAM JH-19-012-016-013/63 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |