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
| BARNABAS KERKETTA(Self) JH-01-002-004-001/510 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL010215
| Credited |
16/05/2019
|
|
|
2
| SHANTI TIRKEY JH-01-002-004-001/17 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL010215
| Credited |
16/05/2019
|
|
|
3
| ROSHNI TIRKEY JH-01-002-004-001/17 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL010215
| Credited |
16/05/2019
|
|
|
4
| JOHN KHES JH-01-002-004-001/204 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL010215
| Credited |
16/05/2019
|
|
|
5
| HOLIKA KHESS JH-01-002-004-001/77 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL010215
| Credited |
16/05/2019
|
|
|
6
| ALFA MINJ(Self) JH-01-002-004-001/537 | OTHER |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL010215
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |