क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUKURMANI DEVI JH-01-017-011-002/34 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | Muri | 530107 |
|
|
|
|
|
2
| CHAKRDHAR BEDIA JH-01-017-011-002/34 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | Muri | 530107 |
|
|
|
|
|
3
| ISHAHAK ANSARI JH-01-017-011-002/37 | OTHER |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | Muri | 530107 |
|
|
|
|
|
4
| BIRSI DEVI(Self) JH-01-017-011-002/51 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | Muri | 530107 |
|
|
|
|
|
5
| BUDHRAM BEDIA JH-01-017-011-002/9 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 99 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
6
| LAL SINGH MUNDA JH-01-017-011-002/2 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 99 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | Muri | 530107 |
|
|
|
|
|
7
| SURYA NARAYAN BEDIA JH-01-017-011-002/34 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |