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
| RABNA KACHHAP(Brother) JH-01-002-008-009/112 | ST |
PANDRA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| UCO BANK | BERO | UCBA000080 |
3401002WL069557
| Credited |
11/11/2023
|
|
|
2
| KRISHNA MUNDA(Son) JH-01-002-008-009/29 | ST |
PANDRA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| UCO BANK | BERO | UCBA0000803 |
3401002WL069557
| Credited |
11/11/2023
|
|
|
3
| SANJU DUMARI(Self) JH-01-002-008-009/565 | OTHER |
PANDRA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| CANARA BANK | BERO | CNRB0004895 |
3401002WL069557
| Credited |
11/11/2023
|
|
|
4
| PRAWATI DEVI(Mother) JH-01-002-008-009/74 | OTHER |
PANDRA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL069557
| Credited |
11/11/2023
|
|
|
5
| MAHADAN GOPE(Self) JH-01-002-008-009/140 | OTHER |
PANDRA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL069557
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 5 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |