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
| TEEJNI DEVI(Sister) JH-01-017-011-003/319 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL032263
| Credited |
14/06/2017
|
|
|
2
| DAGAN MAHTO(Son) JH-01-017-011-003/324 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL032263
| Credited |
14/06/2017
|
|
|
3
| SUNITA DEVI(Wife) JH-01-017-011-003/40 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL032263
| Credited |
14/06/2017
|
|
|
4
| FULESHWERI DEVI(Wife) JH-01-017-011-003/409 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL032263
| Credited |
14/06/2017
|
|
|
5
| MOHINI DEVI JH-01-017-011-003/152 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL032263
| Credited |
14/06/2017
|
|
|
6
| NUNI DEI(Wife) JH-01-017-011-003/422 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL032263
| Credited |
14/06/2017
|
|
|
7
| KOSHALYA DEVI(Self) JH-01-017-011-003/417 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL032263
| Credited |
14/06/2017
|
|
|
8
| FAGU CHANDRA MAHTO JH-01-017-011-003/122 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL032263
| Credited |
14/06/2017
|
|
|
9
| MONOG KUMAR MAHTO(Son) JH-01-017-011-003/185 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL032263
| Credited |
14/06/2017
|
|
|
10
| TRIBHUVAN MAHTO JH-01-017-011-003/29 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL032263
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |