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
| KUNTI DEVI JH-01-017-011-003/118 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL048944
| Credited |
17/07/2017
|
|
|
2
| TIJNI DEVI JH-01-017-011-003/126 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL005104
| Credited |
28/04/2017
|
|
|
3
| UDAY GORAI JH-01-017-011-003/118 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL005104
| Credited |
28/04/2017
|
|
|
4
| LALITA DEVI(Self) JH-01-017-011-003/502 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL005104
| Credited |
28/04/2017
|
|
|
5
| GULDIP KUMAR GORAI(Self) JH-01-017-011-003/504 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL005104
| Credited |
28/04/2017
|
|
|
6
| SISUPAL MAHTO(Self) JH-01-017-011-003/440 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL005104
| Credited |
28/04/2017
|
|
|
7
| MAHAVIR MAHTO JH-01-017-011-003/128 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL005104
| Credited |
28/04/2017
|
|
|
8
| CHUTUWA KARMALI(Self) JH-01-017-011-003/269 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL005104
| Credited |
28/04/2017
|
|
|
9
| MANGAL BEDIYA(Self) JH-01-017-011-003/322 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL005104
| Credited |
28/04/2017
|
|
|
10
| FUTKI DEVI(Self) JH-01-017-011-003/351 | SC |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL005104
| Credited |
28/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |