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
| MAJID KHAN JH-01-002-004-001/119 | OTHER |
DIGHIA
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3401002WL100761
|
|
|
|
|
2
| RESHMA SWANSI JH-01-002-004-001/107 | SC |
DIGHIA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| UCO BANK | BERO | UCBA0000803 |
3401002WL100761
| Credited |
16/11/2020
|
|
|
3
| BIRSA KHES JH-01-002-004-001/133 | ST |
DIGHIA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL100761
| Credited |
16/11/2020
|
|
|
4
| SHANTI DEVI(Wife) JH-01-002-004-001/197 | OTHER |
DIGHIA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL100761
| Credited |
16/11/2020
|
|
|
5
| JOHN KHES JH-01-002-004-001/204 | ST |
DIGHIA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL100761
| Credited |
16/11/2020
|
|
|
6
| TONY XESS(Son) JH-01-002-004-001/204 | ST |
DIGHIA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL100761
| Credited |
16/11/2020
|
|
|
7
| KISHOR XESS(Self) JH-01-002-004-001/277 | ST |
DIGHIA
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL100761
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |