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
| SILNANUS XESS(Self) JH-01-002-004-001/687 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | BERO | CNRB0004895 |
3401002WL014750
| Credited |
28/05/2024
|
|
|
2
| PUNIT XESS(Brother) JH-01-002-004-001/57 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL014750
| Credited |
28/05/2024
|
|
|
3
| FALORINSIYA XESS(Wife) JH-01-002-004-001/687 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | BERO | CNRB0004895 |
3401002WL014750
| Credited |
28/05/2024
|
|
|
4
| JATRU LAKRA(Self) JH-01-002-004-001/688 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | BERO | CNRB0004895 |
3401002WL014750
| Credited |
28/05/2024
|
|
|
5
| BINIT XESS(Self) JH-01-002-004-001/603 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL014750
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |