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
| MAHABIR GOPE(Self) JH-01-002-008-006/453 | OTHER |
JAHANABAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL122601
| Credited |
03/04/2022
|
|
|
2
| LIKA DEVI(Self) JH-01-002-008-006/515 | ST |
JAHANABAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL0132236
| Credited |
20/09/2022
|
|
|
3
| BAIJU MUNDA(Son) JH-01-002-008-006/114 | ST |
JAHANABAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0132236
| Credited |
20/09/2022
|
|
|
4
| SUNAMATI DEVI JH-01-002-008-006/122 | OTHER |
JAHANABAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL122601
| Credited |
03/04/2022
|
|
|
5
| LOHRA MUNDA(Self) JH-01-002-008-006/174 | OTHER |
JAHANABAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL122601
| Credited |
03/04/2022
|
|
|
6
| MANOJ MAHTO(Self) JH-01-002-008-002/259 | OTHER |
BODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL122601
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |