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
| ANGANI KUMARI JH-01-002-009-003/26 | ST |
HATHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL037112
| Credited |
19/07/2023
|
|
|
2
| NOWSHAD HUSSAIN(Brother) JH-01-002-009-003/81 | OTHER |
HATHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL037112
| Credited |
19/07/2023
|
|
|
3
| ROPNA ORAON JH-01-002-009-003/43 | ST |
HATHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA000080 |
3401002WL037112
| Credited |
19/07/2023
|
|
|
4
| TARANA ANJUM(Wife) JH-01-002-009-003/6 | OTHER |
HATHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL037112
| Credited |
19/07/2023
|
|
|
5
| SANICHARIA MUNDAIN(Self) JH-01-002-009-003/340 | OTHER |
HATHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL037112
| Credited |
19/07/2023
|
|
|
6
| AGHNU MUNDA JH-01-002-009-003/32 | ST |
HATHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL037112
| Credited |
19/07/2023
|
|
|
7
| TETRU MUNDA JH-01-002-009-003/25 | ST |
HATHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL037112
| Credited |
19/07/2023
|
|
|
8
| MAJAL MIRDAHA JH-01-002-009-003/46 | OTHER |
HATHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL037112
| Credited |
19/07/2023
|
|
|
9
| AMINA KHATUN(Wife) JH-01-002-009-003/42 | OTHER |
HATHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL037112
| Credited |
19/07/2023
|
|
|
10
| ANIL MUNDA(Self) JH-01-002-009-003/490 | ST |
HATHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL037112
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |