क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SAHANA KHATUN(Self) JH-19-012-016-013/73-A | OTHER |
UNDARO
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL090182
| Credited |
22/09/2023
|
|
|
2
| Rohit Prasad Verma(Self) JH-19-012-016-013/404 | OTHER |
UNDARO
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL090182
| Credited |
22/09/2023
|
|
|
3
| SUMITRA DEVI(Wife) JH-19-012-016-013/868 | OTHER |
UNDARO
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL090182
| Credited |
22/09/2023
|
|
|
4
| Dhaneshvari Devi(Self) JH-19-012-016-013/3266 | OTHER |
UNDARO
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL090182
| Credited |
22/09/2023
|
|
|
5
| Arman Ansari(Self) JH-19-012-016-013/3273 | OTHER |
UNDARO
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL090182
| Credited |
22/09/2023
|
|
|
6
| Anand Kumar Verma(Self) JH-19-012-016-013/3272 | OTHER |
UNDARO
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL090182
| Credited |
22/09/2023
|
|
|
7
| KHOSO MAHTO JH-19-012-016-013/868 | OTHER |
UNDARO
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL090182
| Credited |
22/09/2023
|
|
|
8
| Raju Ansari(Self) JH-19-012-016-013/400 | OTHER |
UNDARO
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL090182
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |