क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| Madhu kumari(Self) JH-19-012-016-013/1863 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN OVERSEAS BANK | GIRIDIH | IOBA0000590 |
3419012016WL005289
| Credited |
15/05/2021
|
|
|
2
| PRAKASH PRASAD VERMA(Self) JH-19-012-016-013/2196 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012016WL005289
| Credited |
15/05/2021
|
|
|
3
| MANGAR MAHTO JH-19-012-016-013/74 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL005289
| Credited |
15/05/2021
|
|
|
4
| Krishn kumar verma(Self) JH-19-012-016-013/1864 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL005289
| Credited |
15/05/2021
|
|
|
5
| Sugiya Devi(Wife) JH-19-012-016-013/2025 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL005289
| Credited |
15/05/2021
|
|
|
6
| BAHADUR PD. VERMA JH-19-012-016-005/523 | OTHER |
GADRAMA
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL005289
|
|
|
|
|
7
| MAHENDRA PD VERMA(Self) JH-19-012-016-013/1179 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL005289
| Credited |
15/05/2021
|
|
|
8
| ANITA DEVI(Wife) JH-19-012-016-013/1179 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL005289
| Credited |
15/05/2021
|
|
|
9
| RUKMANI DEVI(Wife) JH-19-012-016-005/523 | OTHER |
GADRAMA
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012016WL005289
| Credited |
15/05/2021
|
|
|
10
| DHIRAJ KR VERMA(Self) JH-19-012-016-013/2166 | OTHER |
UNDARO
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012016WL005289
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |