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
| BACHO DEVI(Self) JH-01-017-011-004/192 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL184424
| Credited |
16/04/2018
|
|
|
2
| MANJU DEVI JH-01-017-011-004/23 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL184424
| Credited |
16/04/2018
|
|
|
3
| ARUNA DEVI JH-01-017-011-004/37 | ST |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL184424
| Credited |
17/04/2018
|
|
|
4
| MANGAL MAHTO(Husband) JH-01-017-011-004/193 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BANTATRA | BKID0004897 |
3401017WL184424
| Credited |
17/04/2018
|
|
|
5
| RAMESWER MAHTO(Self) JH-01-017-011-004/125 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL184424
| Credited |
17/04/2018
|
|
|
6
| JAYNTI DEVI(Self) JH-01-017-011-004/186 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL184424
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |