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
| VISHESHWAR MAHTO(Self) JH-01-017-011-007/209 | OTHER |
SAHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL025507
| Credited |
24/06/2020
|
|
|
2
| NARESH KALINDI JH-01-017-011-003/1 | SC |
HALMADI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL025507
| Credited |
24/06/2020
|
|
|
3
| PAWAN KUMAR MAHTO(Son) JH-01-017-011-007/60 | OTHER |
SAHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL025507
| Credited |
24/06/2020
|
|
|
4
| ARBIND MAHTO JH-01-017-011-007/117 | OTHER |
SAHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL025507
| Credited |
24/06/2020
|
|
|
5
| SUBHASH MAHTO JH-01-017-011-007/130 | OTHER |
SAHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL025507
| Credited |
24/06/2020
|
|
|
6
| SARSWATI DEVI(Self) JH-01-017-011-007/222 | OTHER |
SAHEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL025507
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |