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
| PACHU MAHTO JH-19-012-016-013/73 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| | | |
|
|
|
|
|
2
| MASO. BIMLI JH-19-012-016-013/79 | OTHER |
UNDARO
|
P
|
P
|
P
|
|
|
|
3
| 99 |
297
|
0
|
0
|
297
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
|
|
|
3
| VIJAY MAHTO(Self) JH-19-012-016-013/1174 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
4
| AMLI DEVI(Self) JH-19-012-016-013/1146 | OTHER |
UNDARO
|
P
|
P
|
P
|
|
|
|
3
| 99 |
297
|
0
|
0
|
297
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
5
| RAJENDRA PD VERMA(Self) JH-19-012-016-013/1138 | OTHER |
UNDARO
|
P
|
P
|
P
|
|
|
|
3
| 99 |
297
|
0
|
0
|
297
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
6
| MANOJ YADAV(Self) JH-19-012-016-013/1141 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
7
| RADHA DEVI(Wife) JH-19-012-016-013/1141 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
8
| KIRAN DEVI(Self) JH-19-012-016-013/1144 | OTHER |
UNDARO
|
P
|
P
|
P
|
|
|
|
3
| 99 |
297
|
0
|
0
|
297
| PO HANDADIH | 815316 | HANDADIH GIRIDIH |
|
|
|
|
|
9
| KUNTI DEVI(Wife) JH-19-012-016-013/73 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| PO- HANDADIH | 815316 | HANDADIH, GIRIDIH |
|
|
|
|
|
10
| ANITA DEVI(Self) JH-19-012-016-013/1142 | OTHER |
UNDARO
|
P
|
P
|
P
|
|
|
|
3
| 99 |
297
|
0
|
0
|
297
| PO- HANDADIH | 815316 | HANDADIH, GIRIDIH |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |