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
| ANISH ADHIKARI(Son) JH-01-002-008-002/83 | OTHER |
BODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0005044
| Credited |
09/07/2023
|
|
|
2
| BIMLA DEVI(Self) JH-01-002-008-002/95 | OTHER |
BODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0005044
| Credited |
09/07/2023
|
|
|
3
| BENDO DEVI(Wife) JH-01-002-008-002/96 | ST |
BODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0005044
| Credited |
09/07/2023
|
|
|
4
| DHANIYA MUNDAIN JH-01-002-008-002/50 | ST |
BODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0005044
| Credited |
09/07/2023
|
|
|
5
| MUNIYA DEVI JH-01-002-008-002/57 | ST |
BODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0005044
| Credited |
09/07/2023
|
|
|
6
| BERA MUNDA JH-01-002-008-002/57 | ST |
BODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | 04959 |
3401002WL0005044
| Credited |
09/07/2023
|
|
|
7
| TIJMANI DEVI JH-01-002-008-002/61 | ST |
BODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0005044
| Credited |
09/07/2023
|
|
|
8
| ANITA DEVI(Wife) JH-01-002-008-002/83 | OTHER |
BODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0005044
| Credited |
09/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |