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
| THAKURDASH MAHTO(Self) JH-01-017-011-004/68 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL027092
| Credited |
18/07/2018
|
|
|
2
| DAMUNDAR MAHTO(Husband) JH-01-017-011-007/362 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL027092
| Credited |
17/07/2018
|
|
|
3
| PIYASO DEVI JH-01-017-011-007/505 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL027092
| Credited |
17/07/2018
|
|
|
4
| HIRALAL MAHTO JH-01-017-011-007/59 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL027092
| Credited |
18/07/2018
|
|
|
5
| PURNI DEVI JH-01-017-011-007/59 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL027092
| Credited |
17/07/2018
|
|
|
6
| MANJU DEVI JH-01-017-011-007/80 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL027092
| Credited |
17/07/2018
|
|
|
7
| DHANI BALA DEVI JH-01-017-011-007/86 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL027092
| Credited |
17/07/2018
|
|
|
8
| PARMESHWAR MAHTO JH-01-017-011-007/5 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL027092
| Credited |
18/07/2018
|
|
|
9
| SULEKHA DEVI(Self) JH-01-017-011-007/362 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL027092
| Credited |
17/07/2018
|
|
|
10
| SUKUWA BEDIA(Self) JH-01-017-011-007/284 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL027092
| Credited |
17/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |