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
| BALRAM MANJHI JH-01-017-010-005/13 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | |
3401017WL033806
| Credited |
14/06/2017
|
|
|
2
| DASMI DEVI JH-01-017-010-005/105 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | |
3401017WL033806
| Credited |
14/06/2017
|
|
|
3
| RENGTA BEDIA JH-01-017-010-005/26 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN053010 |
3401017WL033806
| Credited |
14/06/2017
|
|
|
4
| MOTILAL BEDIYA(Son) JH-01-017-010-005/27 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | |
3401017WL033806
| Credited |
14/06/2017
|
|
|
5
| BUDHRAM MANJHI(Husband) JH-01-017-010-005/105 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL033806
| Credited |
14/06/2017
|
|
|
6
| BINOD MANJHI(Self) JH-01-017-010-005/211 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL033806
| Credited |
14/06/2017
|
|
|
7
| GHUMESHWAR BEDIYA(Self) JH-01-017-010-005/213 | OTHER |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL033806
| Credited |
14/06/2017
|
|
|
8
| MANSHI DEVI(Wife) JH-01-017-010-005/213 | OTHER |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL033806
| Credited |
14/06/2017
|
|
|
9
| DHIRAJ KUMAR(Husband) JH-01-017-010-005/218 | OTHER |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL033806
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |