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
| BECHAN DEVI(Daughter-in-Law) JH-01-002-009-002/140 | ST |
CHILDRI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | BERO | UCBA0000803 |
3401002WL095450
| Credited |
17/02/2023
|
|
|
2
| RAMCHARAN YADAV JH-01-002-009-002/205 | OTHER |
CHILDRI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | BERO | UCBA0000803 |
3401002WL095450
| Credited |
17/02/2023
|
|
|
3
| BIMALA DEVI(Wife) JH-01-002-009-002/319 | OTHER |
CHILDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL095450
| Credited |
17/02/2023
|
|
|
4
| THELU CHARO ORAON JH-01-002-009-002/194 | ST |
CHILDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BERO | CNRB0004895 |
3401002WL095450
| Credited |
17/02/2023
|
|
|
5
| KANIZ FATMA(Self) JH-01-002-009-002/283 | OTHER |
CHILDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL095450
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |