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
| SUNIL KUMAR MAHTO JH-01-017-011-003/27 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3401017WL003180
| Credited |
24/04/2017
|
|
|
2
| TEEJNI DEVI(Sister) JH-01-017-011-003/319 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL003180
| Credited |
24/04/2017
|
|
|
3
| DAGAN MAHTO(Son) JH-01-017-011-003/324 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL003180
| Credited |
24/04/2017
|
|
|
4
| RANUKA DEVI(Daughter) JH-01-017-011-003/324 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL003180
| Credited |
24/04/2017
|
|
|
5
| CHOLA RAM MAHTO(Son) JH-01-017-011-003/127 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL003180
| Credited |
24/04/2017
|
|
|
6
| SUMITRA DEVI(Wife) JH-01-017-011-003/127 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL003180
| Credited |
24/04/2017
|
|
|
7
| MONOG KUMAR MAHTO(Son) JH-01-017-011-003/185 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL003180
| Credited |
24/04/2017
|
|
|
8
| MADHUSUDAN MUNDA JH-01-017-011-002/40 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL003180
| Credited |
24/04/2017
|
|
|
9
| ASHARAM BEDIYA(Self) JH-01-017-011-002/69 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL003180
| Credited |
24/04/2017
|
|
|
10
| TRIBHUVAN MAHTO JH-01-017-011-003/29 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL003180
| Credited |
24/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |