क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| TASIMA KHATOON(Self) JH-19-012-016-013/1696 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL050144
| Credited |
25/08/2021
|
|
|
2
| sabir Ansari(Self) JH-19-012-016-013/1681-A | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL050144
| Credited |
25/08/2021
|
|
|
3
| Sajda khatun(Self) JH-19-012-016-013/1693-A | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL050144
| Credited |
25/08/2021
|
|
|
4
| JAINUL ANSARI(Self) JH-19-012-016-013/1695 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL050144
| Credited |
25/08/2021
|
|
|
5
| MUNNI KHATOON(Self) JH-19-012-016-013/1682 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| HDFC BANK | GIRIDIH - JHARKHAND | HDFC0000760 |
3419012016WL050144
| Credited |
25/08/2021
|
|
|
6
| NASIMA KHATUN JH-19-012-016-013/64 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| HDFC BANK | GIRIDIH - JHARKHAND | HDFC0000760 |
3419012016WL050144
| Credited |
25/08/2021
|
|
|
7
| BHUNESHWARI DEVI(Wife) JH-19-012-016-013/1180 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012016WL050144
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |