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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL012404
| Credited |
25/05/2023
|
|
|
2
| AMIT MINZ(Self) JH-01-002-007-003/1236 | ST |
GHAGHRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL012404
| Credited |
25/05/2023
|
|
|
3
| SAIF AAHMAD(Self) JH-01-002-007-003/1272 | OTHER |
GHAGHRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL012404
| Credited |
25/05/2023
|
|
|
4
| MUMTAJ BEGAM(Self) JH-01-002-007-003/1278 | OTHER |
GHAGHRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL012404
| Credited |
25/05/2023
|
|
|
5
| SADDAB ALAM(Self) JH-01-002-007-003/1279 | OTHER |
GHAGHRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL012404
| Credited |
25/05/2023
|
|
|
6
| RANJEET LOHRA(Self) JH-01-002-007-003/1303 | OTHER |
GHAGHRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL012404
| Credited |
25/05/2023
|
|
|
7
| AKBAR KHAN(Husband) JH-01-002-007-003/1289 | OTHER |
GHAGHRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| DISTRICT CENTRAL COOPERATIVE BANK | Ranchi | 61 |
3401002WL012404
| Credited |
25/05/2023
|
|
|
8
| SUNIL ORAON(Self) JH-01-002-007-001/271 | ST |
ASRO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL012404
| Credited |
25/05/2023
|
|
|
9
| AMAR ORAON(Self) JH-01-002-007-001/270 | ST |
ASRO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL012404
| Credited |
25/05/2023
|
|
|
10
| SALIMA KHATOON(Self) JH-01-002-007-003/1311 | OTHER |
GHAGHRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | UPPER BAZAR RANCHI | UBIN0553336 |
3401002WL012404
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |