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
| Ramdev mahto(Self) JH-19-012-016-013/1858 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012016WL144279
| Credited |
16/11/2020
|
|
|
2
| SUGIYA DEVI JH-19-012-016-013/74 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL144279
| Credited |
13/11/2020
|
|
|
3
| NASILA KHATUN JH-19-012-016-013/656 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL144279
| Credited |
16/11/2020
|
|
|
4
| Lalita devi(Self) JH-19-012-016-013/1856 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL144279
| Credited |
16/11/2020
|
|
|
5
| SUMITRA DEVI(Wife) JH-19-012-016-013/868 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL144279
| Credited |
16/11/2020
|
|
|
6
| SUMITA DEVI(Wife) JH-19-012-016-013/90 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL144279
| Credited |
16/11/2020
|
|
|
7
| NASIMA KHATUN JH-19-012-016-013/64 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | GIRIDIH - JHARKHAND | HDFC0000760 |
3419012016WL144279
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |