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
| SANICHARWA MAHLI(Self) JH-01-017-007-004/40 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL001317
| Credited |
18/04/2017
|
|
|
2
| SHAKUNTLA DEVI(Wife) JH-01-017-007-004/80 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL001317
| Credited |
18/04/2017
|
|
|
3
| KRISHN MAHLI JH-01-017-007-004/5 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL001317
| Credited |
18/04/2017
|
|
|
4
| SANJAY MANJHI(Son) JH-01-017-007-004/84 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL001317
| Credited |
18/04/2017
|
|
|
5
| KARAN KARMALI(Son) JH-01-017-007-004/39 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL001317
| Credited |
18/04/2017
|
|
|
6
| MANOJ BEDIYA(Son) JH-01-017-007-004/397 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL001317
| Credited |
18/04/2017
|
|
|
7
| SOMRAJ KARMALI(Self) JH-01-017-007-004/46 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL001317
| Credited |
18/04/2017
|
|
|
8
| LALIN MANJHI(Self) JH-01-017-007-004/72 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL001317
| Credited |
18/04/2017
|
|
|
9
| TRILOCHAN MANJHI(Self) JH-01-017-007-004/142 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL001317
| Credited |
18/04/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |