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
| ANAND SAHU JH-01-002-004-001/112 | OTHER |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL015684
| Credited |
01/06/2024
|
|
|
2
| HIRWA LAKRA(Son) JH-01-002-004-001/132 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL015684
| Credited |
01/06/2024
|
|
|
3
| GOBARDHAN LAKRA JH-01-002-004-001/209 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL015684
| Credited |
01/06/2024
|
|
|
4
| RAJU KHES JH-01-002-004-001/220 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL015684
| Credited |
01/06/2024
|
|
|
5
| BARNA XESS JH-01-002-004-001/301 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL015684
| Credited |
01/06/2024
|
|
|
6
| JATRI XESS JH-01-002-004-001/308 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL015684
| Credited |
01/06/2024
|
|
|
7
| BUDHNI KHESS(Self) JH-01-002-004-001/346 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL015684
| Credited |
01/06/2024
|
|
|
8
| BALO LAKRA(Brother) JH-01-002-004-001/430 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL015684
| Credited |
01/06/2024
|
|
|
9
| PUSA KHES JH-01-002-004-001/210 | ST |
DIGHIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL015684
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |