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
| SAJIB KHAN JH-01-002-008-002/13 | OTHER |
BODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BERO | 000803 |
3401002WL097652
| Credited |
20/02/2023
|
|
|
2
| AYUP KHAN JH-01-002-008-002/14 | OTHER |
BODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BERO | 000803 |
3401002WL097652
| Credited |
20/02/2023
|
|
|
3
| RAMU MUNDA(Son) JH-01-002-008-002/42 | ST |
BODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BERO | UCBA0000803 |
3401002WL097652
| Credited |
20/02/2023
|
|
|
4
| BABAR KHAN JH-01-002-008-002/470 | OTHER |
BODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL097652
| Credited |
20/02/2023
|
|
|
5
| DUKHANI DEVI JH-01-002-008-002/66 | OTHER |
BODA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL097652
| Credited |
20/02/2023
|
|
|
6
| SADHO DEVI JH-01-002-008-002/41 | OTHER |
BODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL097652
| Credited |
20/02/2023
|
|
|
7
| SUSHMA MUNDA(Self) JH-01-002-008-002/125 | ST |
BODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL097652
| Credited |
20/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |