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
| BIRSI XESS(Self) JH-01-002-004-001/377 | ST |
DIGHIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | BERO | 001 |
3401002WL100393
|
|
|
|
|
2
| RUTH KHES JH-01-002-004-001/204 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UCO BANK | BERO | UCBA0000803 |
3401002WL100393
| Credited |
16/11/2020
|
|
|
3
| JOHN KHES JH-01-002-004-001/204 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL100393
| Credited |
16/11/2020
|
|
|
4
| SHANTI TIRKEY JH-01-002-004-001/17 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL100393
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |