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
| MANGARE ORAON JH-01-002-009-008/44 | ST |
LAMKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BERO | UCBA0000803 |
3401002WL086029
| Credited |
27/01/2023
|
|
|
2
| PRIYA DEVI(Daughter-in-Law) JH-01-002-009-008/46 | OTHER |
LAMKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BERO | UCBA0000803 |
3401002WL0092706
| Credited |
09/07/2023
|
|
|
3
| SHIVCHARAN GOPE JH-01-002-009-008/53 | OTHER |
LAMKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BERO | UCBA0000803 |
3401002WL086029
| Credited |
27/01/2023
|
|
|
4
| KESHWAR MAHTO JH-01-002-009-008/86 | OTHER |
LAMKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BERO | UCBA0000803 |
3401002WL086029
| Credited |
27/01/2023
|
|
|
5
| LALA ORAON JH-01-002-009-008/99 | ST |
LAMKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL086029
| Credited |
27/01/2023
|
|
|
6
| BINOD ORAON(Son) JH-01-002-009-008/42 | OTHER |
LAMKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL086029
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |