क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| RUTH KHES JH-01-002-004-001/204 | ST |
DIGHIA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| UCO BANK | BERO | UCBA0000803 |
3401002WL049109
| Credited |
29/07/2020
|
|
|
2
| JOHN KHES JH-01-002-004-001/204 | ST |
DIGHIA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL054848
| Credited |
18/09/2020
|
|
|
3
| PAULINA KHES JH-01-002-004-001/84 | ST |
DIGHIA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL049109
| Credited |
29/07/2020
|
|
|
4
| GABRIYAL KHES JH-01-002-004-001/84 | ST |
DIGHIA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL049109
| Credited |
29/07/2020
|
|
|
| कुल हाजिरी | 4 | 4 | | | | | | | | | | | | | | |