क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| YAKUB MALIK(Self) JH-01-002-009-006/449 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | BERO | UCBA0000803 |
3401002WL111357
| Credited |
24/03/2023
|
|
|
2
| SITA KUMARI(Daughter) JH-01-002-009-006/74 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | BERO | UCBA0000803 |
3401002WL111357
| Credited |
24/03/2023
|
|
|
3
| VIKAS MUNDA(Self) JH-01-002-009-006/456 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL111357
| Credited |
24/03/2023
|
|
|
4
| ASMA KHATOON JH-01-002-009-006/56 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL111357
| Credited |
24/03/2023
|
|
|
5
| BIRBAL MUNDA JH-01-002-009-006/77 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL111357
| Credited |
24/03/2023
|
|
|
6
| AJAY MUNDA(Son) JH-01-002-009-006/87 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL111357
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |