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
| SHANTI TIRKEY JH-01-002-004-001/17 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL065464
| Credited |
13/10/2021
|
|
|
2
| JOHN KHES JH-01-002-004-001/204 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL065464
| Credited |
13/10/2021
|
|
|
3
| TONY XESS(Son) JH-01-002-004-001/204 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL065464
| Credited |
13/10/2021
|
|
|
4
| PASKAL MINZ(Self) JH-01-002-004-001/323 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL065464
| Credited |
13/10/2021
|
|
|
5
| ANUPA XESS JH-01-002-004-001/386 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL065464
| Credited |
13/10/2021
|
|
|
6
| ATWA LAKRA JH-01-002-004-001/116 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL065464
| Credited |
13/10/2021
|
|
|
7
| SUMRI KHESS(Self) JH-01-002-004-001/409 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL065464
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |