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
| BUDHANI ORAON JH-01-002-009-001/4 | ST |
CHERIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | |
3401002WL100649
| Credited |
31/03/2022
|
|
|
2
| BUDHNI ORAIN(Wife) JH-01-002-009-001/34 | ST |
CHERIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL100649
| Credited |
31/03/2022
|
|
|
3
| JODHAN ORAON(Self) JH-01-002-009-001/125 | ST |
CHERIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL100649
| Credited |
31/03/2022
|
|
|
4
| uday oraon(Self) JH-01-002-009-001/128 | OTHER |
CHERIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL100649
| Credited |
25/02/2022
|
|
|
5
| SUSHILA XESS(Daughter) JH-01-002-009-001/3 | ST |
CHERIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL100649
| Credited |
31/03/2022
|
|
|
6
| ATWA ORAON JH-01-002-009-001/30 | ST |
CHERIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL100649
| Credited |
31/03/2022
|
|
|
7
| RAMSAKHIYA ORAIN JH-01-002-009-001/49 | ST |
CHERIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | 4959 |
3401002WL100649
| Credited |
31/03/2022
|
|
|
8
| ATWA ORAON JH-01-002-009-001/32 | ST |
CHERIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL100649
| Credited |
31/03/2022
|
|
|
9
| USHA TIRKEY(Self) JH-01-002-009-001/129 | ST |
CHERIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL100649
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |