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
| SIVNI DEVI(Self) JH-01-017-011-003/412 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL183231
| Credited |
17/04/2018
|
|
|
2
| NIRMAL MAHTO(Husband) JH-01-017-011-003/74 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL183231
| Credited |
17/04/2018
|
|
|
3
| DEV CHARAN BEDIYA JH-01-017-011-003/78 | ST |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL183231
| Credited |
17/04/2018
|
|
|
4
| ADHIR MAHTO JH-01-017-011-003/12 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL183231
| Credited |
17/04/2018
|
|
|
5
| MAHAVIR MAHTO JH-01-017-011-003/128 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL183231
| Credited |
17/04/2018
|
|
|
6
| TRIBHUVAN MAHTO JH-01-017-011-003/29 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL183231
| Credited |
17/04/2018
|
|
|
7
| PANCHAM MAHTO JH-01-017-011-003/31 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL183231
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |