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
| ABHISHEK MAHLI(Self) JH-01-002-009-004/110 | ST |
HUTRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL032863
| Credited |
13/07/2023
|
|
|
2
| RANJIT BARAIK JH-01-002-009-004/60 | OTHER |
HUTRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL032863
| Credited |
13/07/2023
|
|
|
3
| AMOD PANDEY JH-01-002-009-004/21 | OTHER |
HUTRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL032863
| Credited |
13/07/2023
|
|
|
4
| SHIV KUMAR ORAON(Self) JH-01-002-009-004/111 | ST |
HUTRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | BERO | CNRB0004895 |
3401002WL032863
| Credited |
13/07/2023
|
|
|
5
| NANDITA KACHHAP(Self) JH-01-002-009-004/113 | ST |
HUTRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | BERO | CNRB0004895 |
3401002WL032863
| Credited |
13/07/2023
|
|
|
6
| SARITA DEVI(Self) JH-01-002-009-004/93 | ST |
HUTRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL032863
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |