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
| VIJAY KESH JH-01-002-007-003/528 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL073196
| Credited |
23/12/2022
|
|
|
2
| BASERUN NISHA(Wife) JH-01-002-007-003/935 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BERO | CNRB0004895 |
3401002WL073196
| Credited |
23/12/2022
|
|
|
3
| SAKIM KHAN JH-01-002-007-003/62 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL073196
| Credited |
23/12/2022
|
|
|
4
| SUKRO MINZ JH-01-002-007-003/311 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL073196
| Credited |
23/12/2022
|
|
|
5
| NAGUWA MINZ JH-01-002-007-003/311 | ST |
GHAGHRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BERO RANCHI | PUNB0976000 |
3401002WL073196
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |