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
| RAMESHWAR RAM MAHTHA(Husband) JH-01-002-007-003/1146 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL031096
| Credited |
25/08/2021
|
|
|
2
| JAHERA KHATOO(Wife) JH-01-002-007-003/1052 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL031096
| Credited |
25/08/2021
|
|
|
3
| RASHIDA KHATUN(Self) JH-01-002-007-003/1156 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL031096
| Credited |
25/08/2021
|
|
|
4
| MAFUJ MALIK(Self) JH-01-002-007-003/1132 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL031096
| Credited |
25/08/2021
|
|
|
5
| JUHI PRAVIN(Sister) JH-01-002-007-003/1050 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND STATE COOPERATIVE BANK LIMITED | BERO | 190 |
3401002WL031096
| Credited |
25/08/2021
|
|
|
6
| NAGMA KHATOON(Self) JH-01-002-007-003/1051 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND STATE COOPERATIVE BANK LIMITED | BERO | 190 |
3401002WL031096
| Credited |
25/08/2021
|
|
|
7
| PRADEEP RAM MAHTHA(Self) JH-01-002-007-003/1118 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL031096
| Credited |
25/08/2021
|
|
|
8
| SHANKARI DEVI(Self) JH-01-002-007-003/1146 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL031096
| Credited |
25/08/2021
|
|
|
9
| AAFIK HUSSAIN(Self) JH-01-002-007-003/1177 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL031096
| Credited |
25/08/2021
|
|
|
10
| KIRAN DEVI(Self) JH-01-002-007-003/1119 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL031096
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |