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
| DHARMI DEVI JH-19-012-016-013/71 | OTHER |
UNDARO
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL189272
|
|
|
|
|
2
| CHAMRU MAHTO JH-19-012-016-013/71 | OTHER |
UNDARO
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012016WL189272
|
|
|
|
|
3
| KAMLI DEVI JH-19-012-016-013/69 | OTHER |
UNDARO
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL189272
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |