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
| SUKRA ORAON(Self) JH-01-002-005-005/720 | ST |
SERO
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| UCO BANK | BERO | UCBA0000803 |
3401002WL006234
| Credited |
13/05/2023
|
|
|
2
| CHAITU MAHTO(Self) JH-01-002-005-005/57 | OTHER |
SERO
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | BERO | 012618 |
3401002WL006234
| Credited |
13/05/2023
|
|
|
3
| JITENDRA MUNDA(Self) JH-01-002-005-005/723 | ST |
SERO
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL006234
| Credited |
13/05/2023
|
|
|
4
| RAMESH SAHU(Self) JH-01-002-005-005/483 | OTHER |
SERO
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL006234
| Credited |
13/05/2023
|
|
|
5
| SUMANTI DEVI(Self) JH-01-002-005-005/663 | OTHER |
SERO
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL006234
| Credited |
13/05/2023
|
|
|
6
| SARITA ORAIN(Self) JH-01-002-005-005/719 | ST |
SERO
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL006234
| Credited |
13/05/2023
|
|
|
7
| KARMI DEVI(Self) JH-01-002-005-005/690 | OTHER |
SERO
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL006234
| Credited |
13/05/2023
|
|
|
8
| BALKU MUNDA(Self) JH-01-002-005-005/40 | ST |
SERO
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL006234
| Credited |
13/05/2023
|
|
|
9
| SUKI ORAIN JH-01-002-005-005/440 | ST |
SERO
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL006234
| Credited |
13/05/2023
|
|
|
10
| CHARO ORAON(Self) JH-01-002-005-005/52 | ST |
SERO
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL006234
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |