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
| ASMA KHATOON JH-01-002-009-006/56 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL035859
| Credited |
19/07/2023
|
|
|
2
| SIMA DHAN(Daughter-in-Law) JH-01-002-009-006/70 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL035859
| Credited |
19/07/2023
|
|
|
3
| BIRBAL MUNDA JH-01-002-009-006/77 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL035859
| Credited |
19/07/2023
|
|
|
4
| SUMAN(Wife) JH-01-002-009-006/78 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL035859
| Credited |
19/07/2023
|
|
|
5
| GANESH DHAN JH-01-002-009-006/49 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL035859
| Credited |
19/07/2023
|
|
|
6
| MD JAVED MIRDAHA(Self) JH-01-002-009-006/88 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL035859
| Credited |
19/07/2023
|
|
|
7
| AMJAD KHAN(Self) JH-01-002-009-006/90 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL035859
| Credited |
19/07/2023
|
|
|
8
| JASINTA DHAN(Self) JH-01-002-009-006/454 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL035859
| Credited |
19/07/2023
|
|
|
9
| HUSANNA ARA JH-01-002-009-006/84 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL035859
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |