क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SARAVNI DEVI JH-01-017-007-004/10 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
2
| BACHAN BEDIYA(Self) JH-01-017-007-004/98 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
3
| TARAPADO MANJHI JH-01-017-007-004/18 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
4
| DHANIRAM MANJHI(Self) JH-01-017-007-004/73 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
5
| NIRANJAN MANJHI(Self) JH-01-017-007-004/83 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
6
| GURU CHARAN MANJHI(Self) JH-01-017-007-004/89 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
7
| SRISTI KARMALI(Self) JH-01-017-007-004/119 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |