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
| MITHUN ORAON JH-01-002-007-003/245 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL0131943
| Credited |
07/07/2023
|
|
|
2
| ATWARI MUNDA(Wife) JH-01-002-007-003/337 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND STATE COOPERATIVE BANK LIMITED | BERO | 190 |
3401002WL0131943
| Credited |
13/07/2023
|
|
|
3
| GANSA MUNDA(Self) JH-01-002-007-003/376 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BERO | SBIN0RRVCGB |
3401002WL0130681
| Credited |
07/07/2023
|
|
|
4
| SAMI AKHTAR KHAN(Self) JH-01-002-007-003/1219 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | BERO | CNRB0004895 |
3401002WL0130681
| Credited |
07/07/2023
|
|
|
5
| BUDHU MUNDA JH-01-002-007-003/214 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | 04959 |
3401002WL0131943
| Credited |
07/07/2023
|
|
|
6
| NAMI MUNDAIN JH-01-002-007-003/214 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0131943
| Credited |
07/07/2023
|
|
|
7
| ASMA KHATOON JH-01-002-007-003/264 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0130681
| Credited |
07/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |