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
| MD.ISTIYAQUE(Self) JH-01-002-009-006/327 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL054387
| Credited |
22/09/2023
|
|
|
2
| MD. SALIM(Self) JH-01-002-009-006/349 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL054387
| Credited |
22/09/2023
|
|
|
3
| RAJA HUSSAIN(Self) JH-01-002-009-006/445 | OTHER |
KADOJORA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| UCO BANK | BERO | UCBA0000803 |
3401002WL054387
| Credited |
22/09/2023
|
|
|
4
| SHAKEEL AHMAD(Son) JH-01-002-009-006/312 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL054387
| Credited |
22/09/2023
|
|
|
5
| YASMIN SULTAN(Self) JH-01-002-009-006/329 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL054387
| Credited |
22/09/2023
|
|
|
6
| MEHAR SABBA(Daughter) JH-01-002-009-006/325 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL054387
| Credited |
22/09/2023
|
|
|
7
| SIDIKI MIRDAHA(Son) JH-01-002-009-006/107 | OTHER |
KADOJORA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| CANARA BANK | BERO | CNRB0004895 |
3401002WL054387
| Credited |
22/09/2023
|
|
|
8
| ASLAM MIRDAHA(Self) JH-01-002-009-006/108 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL054387
| Credited |
22/09/2023
|
|
|
9
| LAXMINATH MUNDA JH-01-002-009-006/24 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL054387
| Credited |
22/09/2023
|
|
|
10
| AFROZA KHATUN JH-01-002-009-006/59 | OTHER |
KADOJORA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL054387
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |