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
| SURDHANI DEVI JH-01-017-011-006/28 | ST |
MISIRHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| IDBI BANK | muri | IBKL0001749 |
|
|
|
|
|
2
| LAL MOHAN BEDIA JH-01-017-011-006/27 | ST |
MISIRHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
3
| KRITAN BEDIYA JH-01-017-011-006/96 | ST |
MISIRHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
4
| GOSWAMI BEDIYA JH-01-017-011-006/58 | ST |
MISIRHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
5
| SUMITRA DEVI(Wife) JH-01-017-011-006/141 | ST |
MISIRHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MURI | SBIN0003656 |
|
|
|
|
|
6
| GONGADHAR BEDIA JH-01-017-011-006/22 | ST |
MISIRHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MURI | SBIN0003656 |
|
|
|
|
|
7
| BINOD BHUSHAN BEDIYA(Self) JH-01-017-011-006/142 | ST |
MISIRHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
8
| GOPAL BEDIYA JH-01-017-011-006/46 | ST |
MISIRHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
9
| DIPAK BEDIYA JH-01-017-011-006/89 | ST |
MISIRHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| CHOTAMURI | 835101 | HALMAD |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |