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
| HIRALAL BHOGTA(Self) JH-01-017-010-005/240 | OTHER |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| IDBI BANK | muri | IBKL0001749 |
3401017WL0130744
| Credited |
16/06/2022
|
|
|
2
| MUNMUN KUMARI(Wife) JH-01-017-010-005/240 | OTHER |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL0130744
| Credited |
16/06/2022
|
|
|
3
| LAXMI NARAYAN BHOGTA JH-01-017-010-007/26 | SC |
TETEBANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL0131992
| Credited |
20/02/2023
|
|
|
4
| KHUDRU BHOGTA JH-01-017-010-007/3 | SC |
TETEBANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL0131992
| Credited |
20/02/2023
|
|
|
5
| MIRTUNJAY BHOGTA(Self) JH-01-017-010-005/215 | OTHER |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL0130744
| Credited |
16/06/2022
|
|
|
6
| LAKHICHARAN BHOGTA(Self) JH-01-017-010-005/237 | OTHER |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL0130744
| Credited |
16/06/2022
|
|
|
7
| MINA DEVI(Self) JH-01-017-010-005/239 | OTHER |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL0130744
| Credited |
16/06/2022
|
|
|
8
| BABITA DEVI(Wife) JH-01-017-010-005/238 | OTHER |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL0130744
| Credited |
16/06/2022
|
|
|
9
| SEELA DEVI(Self) JH-01-017-010-007/485 | SC |
TETEBANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL0131992
| Credited |
20/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |