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
| GULAM MUSTAFA CHISTI(Self) JH-01-002-009-006/45 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UCO BANK | BERO | UCBA0000803 |
3401002WL006500
| Credited |
18/05/2024
|
|
|
2
| HINA KAUSHER JH-01-002-009-006/48 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL006500
| Credited |
18/05/2024
|
|
|
3
| RATIY ORAON JH-01-002-009-006/18 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL006500
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |