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
| ABDUL MOKARIM(Self) JH-01-002-007-003/1022 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL017670
| Credited |
01/06/2023
|
|
|
2
| SHANTI DEVI JH-01-002-007-003/120 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL017670
| Credited |
01/06/2023
|
|
|
3
| PARMESHWAR ORAON(Self) JH-01-002-007-003/1237 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL017670
| Credited |
01/06/2023
|
|
|
4
| MUMTAJ BEGAM(Self) JH-01-002-007-003/1278 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL017670
| Credited |
01/06/2023
|
|
|
5
| SADDAB ALAM(Self) JH-01-002-007-003/1279 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL017670
| Credited |
01/06/2023
|
|
|
6
| BAJRANG MAHTO(Self) JH-01-002-007-003/1320 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL017670
| Credited |
01/06/2023
|
|
|
7
| NASIRAN BIBI(Wife) JH-01-002-007-003/1077 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL017670
| Credited |
01/06/2023
|
|
|
8
| PREMNATH ORAON JH-01-002-007-003/120 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL017670
| Credited |
01/06/2023
|
|
|
9
| YASMIN PARVEEN(Wife) JH-01-002-007-003/1022 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL017670
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |