क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| HEMLAL MAHTO(Self) JH-01-017-011-004/181 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL024801
| Credited |
21/09/2023
|
|
|
2
| SABITRI DEVI(Self) JH-01-017-011-004/189 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL024801
| Credited |
21/09/2023
|
|
|
3
| KIRAN DEVI(Self) JH-01-017-011-004/196 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL024801
| Credited |
21/09/2023
|
|
|
4
| ANITA DEVI(Self) JH-01-017-011-004/240 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL024801
| Credited |
21/09/2023
|
|
|
5
| SADANAND MAHTO JH-01-017-011-007/159 | OTHER |
SAHEDA
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL024801
| Credited |
21/09/2023
|
|
|
6
| GOURI MAHTO(Husband) JH-01-017-011-004/199 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL024801
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |