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
| SUBHASH MAHTO(Self) JH-01-017-016-002/697 | OTHER |
MURI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| | | |
3401017WL101594
|
|
|
|
|
2
| SUCHAND MAHTO(Self) JH-01-017-016-002/191 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL101594
| Credited |
30/03/2024
|
|
|
3
| UPASI DEVI(Wife) JH-01-017-016-002/387-C | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL101594
| Credited |
30/03/2024
|
|
|
4
| PARESH MAHTO(Self) JH-01-017-016-002/398-C | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL101594
| Credited |
30/03/2024
|
|
|
5
| PUSHPA DEVI(Wife) JH-01-017-016-002/398-C | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL101594
| Credited |
30/03/2024
|
|
|
6
| JITENDAR MAHTO(Self) JH-01-017-016-002/394-C | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL101594
| Credited |
30/03/2024
|
|
|
7
| ROHINA MAHTO(Self) JH-01-017-016-002/417 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL101594
| Credited |
30/03/2024
|
|
|
8
| ANITA DEVI(Wife) JH-01-017-005-004/378 | OTHER |
LENGHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL101594
| Credited |
30/03/2024
|
|
|
9
| SUJATA DEVI(Wife) JH-01-017-016-002/417 | OTHER |
MURI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL101594
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |