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
| NAJMIN KHATUN(Self) JH-01-002-009-006/112 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL022426
| Credited |
14/06/2023
|
|
|
2
| DHANESHWAR MUNDA(Self) JH-01-002-009-006/115 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL022426
| Credited |
14/06/2023
|
|
|
3
| MANTI KUMARI(Self) JH-01-002-009-006/433 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL022426
| Credited |
14/06/2023
|
|
|
4
| KIRAN DHAN(Self) JH-01-002-009-006/435 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL022426
| Credited |
14/06/2023
|
|
|
5
| SARITA KUMARI(Self) JH-01-002-009-006/438 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL022426
| Credited |
14/06/2023
|
|
|
6
| BINITA JAMTUTI(Self) JH-01-002-009-006/453 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL022426
| Credited |
14/06/2023
|
|
|
7
| JUHI PARWEEN(Self) JH-01-002-009-006/421 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL022426
| Credited |
14/06/2023
|
|
|
8
| ASGAR KHAN JH-01-002-009-006/10 | OTHER |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL022426
| Credited |
14/06/2023
|
|
|
9
| JAVNI MUNDA JH-01-002-009-006/15 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL022426
| Credited |
14/06/2023
|
|
|
10
| RAJESH MUNDA JH-01-002-009-006/44 | ST |
KADOJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL022426
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |