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
| JAMNI DEVI JH-01-017-011-007/140 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL084210
| Credited |
15/03/2017
|
|
|
2
| MAHIPAL MAHTO(Self) JH-01-017-011-007/172 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL084210
| Credited |
15/03/2017
|
|
|
3
| SULOCHNA DEVI JH-01-017-011-007/179 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL084210
| Credited |
15/03/2017
|
|
|
4
| SANTU MAHTO JH-01-017-011-007/23 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL084210
| Credited |
15/03/2017
|
|
|
5
| SAVNI DEVI JH-01-017-011-007/23 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL084210
| Credited |
15/03/2017
|
|
|
6
| JHULAN MAHTO(Self) JH-01-017-011-007/276 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL084210
| Credited |
15/03/2017
|
|
|
7
| BASASN BALA JH-01-017-011-007/119 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL084210
| Credited |
15/03/2017
|
|
|
8
| HARI MAHTO JH-01-017-011-007/123 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL084210
| Credited |
15/03/2017
|
|
|
9
| BUDHESHWAR MAHTO JH-01-017-011-007/140 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL084210
| Credited |
15/03/2017
|
|
|
10
| RITU MAHTO JH-01-017-011-007/47 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL084210
| Credited |
15/03/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |