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
| SEMO DEVI JH-01-017-007-004/167 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL038658
| Credited |
17/08/2019
|
|
|
2
| RASDHARI MAHTO JH-01-017-007-001/48 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL038658
| Credited |
17/08/2019
|
|
|
3
| URMILA DEVI(Self) JH-01-017-007-004/61 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL038658
| Credited |
17/08/2019
|
|
|
4
| SHYAM HAJAM JH-01-017-007-003/95 | OTHER |
KUTAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL038658
| Credited |
17/08/2019
|
|
|
5
| BINDU DEVI JH-01-017-007-004/11 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL038658
| Credited |
17/08/2019
|
|
|
6
| KAMLA DEVI(Wife) JH-01-017-007-004/139 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL038658
| Credited |
17/08/2019
|
|
|
7
| AJEET BESIA JH-01-017-007-004/17 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL038658
| Credited |
17/08/2019
|
|
|
8
| UMESH CHANDRA MANJHI JH-01-017-007-004/28 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL038658
| Credited |
17/08/2019
|
|
|
9
| ANAND MAHTO JH-01-017-007-001/15 | OTHER |
BISARIYA
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL038658
| Credited |
17/08/2019
|
|
|
10
| RAHNU MAHTO JH-01-017-007-001/48 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL038658
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |