क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ABDUL HAFIJ(Self) JH-01-002-002-002/258 | OTHER |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL117696
| Credited |
12/05/2023
|
|
|
2
| DILIP KERKETTA(Self) JH-01-002-002-002/260 | ST |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL117696
| Credited |
12/05/2023
|
|
|
3
| NASRIN KHATUN(Wife) JH-01-002-002-002/194 | OTHER |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL117696
| Credited |
12/05/2023
|
|
|
4
| ABDUL JALIL(Self) JH-01-002-002-002/259 | OTHER |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL117696
| Credited |
12/05/2023
|
|
|
5
| SARASWATI ORAON(Self) JH-01-002-002-002/198 | ST |
CHANGANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL117696
| Credited |
12/05/2023
|
|
|
6
| BABULA LAKRA(Wife) JH-01-002-002-002/324 | ST |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL117696
| Credited |
12/05/2023
|
|
|
7
| VIBHA DEVI(Wife) JH-01-002-002-002/241 | OTHER |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL117696
| Credited |
12/05/2023
|
|
|
8
| LELA ORAON.(Brother) JH-01-002-002-002/136 | ST |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CANARA BANK | BERO | CNRB0004895 |
3401002WL117696
| Credited |
12/05/2023
|
|
|
9
| AINUL ANSARI(Self) JH-01-002-002-002/194 | OTHER |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL117696
| Credited |
12/05/2023
|
|
|
10
| GANDU ORAON(Self) JH-01-002-002-002/287 | ST |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL117696
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |