क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MUSTKIM MIYAN(Self) JH-19-012-016-013/1760 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL155560
| Credited |
14/04/2020
|
|
|
2
| Gulshan khatun(Self) JH-19-012-016-013/1754 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL155560
| Credited |
14/04/2020
|
|
|
3
| SAIRUN KHATUN(Self) JH-19-012-016-013/1761 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL155560
| Credited |
14/04/2020
|
|
|
4
| DINESH PD VERMA(Self) JH-19-012-016-013/1164 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL155560
| Credited |
16/04/2020
|
|
|
5
| BASUDEV MAHTO JH-19-012-016-013/655 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012016WL155560
| Credited |
16/04/2020
|
|
|
6
| SAMSUDDIN ANSARI(Self) JH-19-012-016-013/1759 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012016WL155560
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |