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
| PRAKASH TIRKEY(Self) JH-01-002-013-002/575 | ST |
KHATRIKHATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL0020562
| Credited |
08/07/2022
|
|
|
2
| JOSEPH TIRKEY JH-01-002-013-002/107 | ST |
KHATRIKHATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | BERO | CNRB0004895 |
3401002WL0020562
| Credited |
08/07/2022
|
|
|
3
| NILIMA TIRKEY(Self) JH-01-002-013-002/540 | OTHER |
KHATRIKHATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | BERO | CNRB0004895 |
3401002WL0020562
| Credited |
08/07/2022
|
|
|
4
| 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 |
3401002WL0020562
| Credited |
08/07/2022
|
|
|
5
| 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 |
3401002WL0020562
| Credited |
08/07/2022
|
|
|
6
| 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 |
3401002WL0020562
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |