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
| RUPA TIRKEY JH-01-002-004-003/5 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL0132233
| Credited |
31/08/2022
|
|
|
2
| ANIL ORAON(Son) JH-01-002-004-003/10 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL0132233
| Credited |
31/08/2022
|
|
|
3
| SUKRO ORAIN(Wife) JH-01-002-004-003/281 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | 4959 |
3401002WL0132233
| Credited |
31/08/2022
|
|
|
4
| BUDHWA ORAON JH-01-002-004-003/6 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0132234
| Credited |
31/08/2022
|
|
|
5
| MATLU ORAON(Self) JH-01-002-004-003/335 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0132233
| Credited |
31/08/2022
|
|
|
6
| SANNI ORAON JH-01-002-004-003/28 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0132233
| Credited |
31/08/2022
|
|
|
7
| BIRSA ORAON JH-01-002-004-003/280 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0132233
| Credited |
31/08/2022
|
|
|
8
| DINESH ORAON(Son) JH-01-002-004-003/286 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0132233
| Credited |
31/08/2022
|
|
|
9
| MANTO BHAGAT(Self) JH-01-002-004-003/433 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BERO RANCHI | PUNB0976000 |
3401002WL0132233
| Credited |
31/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |