क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KANCHAN DEVI(Self) JH-19-012-016-013/1130 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| | | |
|
|
|
|
|
2
| PACHU MAHTO JH-19-012-016-013/73 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| | | |
|
|
|
|
|
3
| MUNNA YADAV(Self) JH-19-012-016-013/1147 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| PUNJAB NATIONAL BANK | Giridih | PUNB0205110 |
|
|
|
|
|
4
| TULSI MAHTO JH-19-012-016-003/849 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
5
| RUKWA DEVI(Self) JH-19-012-016-013/1131 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
|
|
|
6
| VIJAY MAHTO(Self) JH-19-012-016-013/1174 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
7
| FAGU MAHTO JH-19-012-016-013/69 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
8
| FHAGU MAHTO JH-19-012-016-013/84 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| HANDADIH | 815316 | HANDADIH |
|
|
|
|
|
9
| KUNTI DEVI(Wife) JH-19-012-016-013/73 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| PO- HANDADIH | 815316 | HANDADIH, GIRIDIH |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |