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
| BHIKHARI BEDIYA(Self) JH-01-017-010-004/444 | OTHER |
HARIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| | | |
3401017WL007998
|
|
|
|
|
2
| NITAI BEDIYA JH-01-017-010-004/65 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | |
3401017WL007998
| Credited |
08/05/2017
|
|
|
3
| GAYARAM BEDIYA JH-01-017-010-004/64 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL007998
| Credited |
08/05/2017
|
|
|
4
| UMESH KUMAR MAHTO(Self) JH-01-017-010-004/445 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL007998
| Credited |
04/05/2017
|
|
|
5
| KAMLESH MAHTO(Self) JH-01-017-010-004/186 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL007998
| Credited |
04/05/2017
|
|
|
6
| GIRIDHAR MAHTO(Father) JH-01-017-010-004/186 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL007998
| Credited |
06/05/2017
|
|
|
7
| RABINDRA NATH BEDIYA(Self) JH-01-017-010-004/437 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL007998
| Credited |
08/05/2017
|
|
|
8
| SUKURMANI DEVI JH-01-017-010-004/65 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL007998
| Credited |
04/05/2017
|
|
|
9
| KARTIK GHATWAR(Self) JH-01-017-010-004/219 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL007998
| Credited |
06/05/2017
|
|
|
10
| DASHRATH BEDIYA JH-01-017-010-004/54 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID000490 |
3401017WL007998
| Credited |
06/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |